S2 Bi Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This enterprise called S2 Bi was created on 2012-07-25 as a Private Limited Company. This enterprise's office can be found at London on 20-22 Wenlock Road. If you want to reach the firm by post, its zip code is N1 7GU. The office reg. no. for S2 Bi Limited is 08156333. This enterprise's SIC code is 62020 - Information technology consultancy activities. S2 Bi Ltd filed its account information for the financial period up to 2022-07-31. Its latest annual confirmation statement was released on 2023-08-26.

At the moment, this specific business is controlled by a single director: Naresh E., who was assigned to lead the company in July 2012.

Executives who have control over the firm are as follows: Naresh E. owns 1/2 or less of company shares. Manasa E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	599	7 596	5 186	51 513

Balance Sheet
Cash Bank On Hand				54 981	44 500	31 110	17 437	66 932	70 916	80 696	58 448
Current Assets	16 730	23 722	24 585	74 981	57 908	46 302	27 437	76 932	70 916	93 635	67 191
Debtors	5 000	5 000		20 000	13 408	15 192	10 000	10 000		12 939	8 743
Net Assets Liabilities				51 513	48 784	40 824	19 908	53 940	53 240	60 945	49 394
Property Plant Equipment						703	351	522	212	1 032	2 644
Cash Bank In Hand	11 730	18 722	24 585	54 981
Net Assets Liabilities Including Pension Asset Liability	599	7 596	5 186	51 513

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	598	7 595	5 086	51 413
Shareholder Funds	599	7 596	5 186	51 513

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						352	704	1 170	1 480	2 208	3 901
Additions Other Than Through Business Combinations Property Plant Equipment						1 055		637		1 548
Average Number Employees During Period							3	3	4	4	4
Creditors				23 468	9 124	6 181	7 880	23 514	17 888	33 722	20 441
Fixed Assets						703	351	522	212	1 032	2 644
Increase From Depreciation Charge For Year Property Plant Equipment						352	352	466	310	728	1 693
Net Current Assets Liabilities	599	7 596	5 186	51 513	48 784	40 121	19 557	53 418	53 028	59 913	46 750
Property Plant Equipment Gross Cost						1 055	1 055	1 692	1 692	6 545	6 545
Total Assets Less Current Liabilities	599	7 596	5 186	51 513	48 784	40 824	19 908	53 940	53 240	60 945	49 394
Creditors Due Within One Year	16 131	16 126	19 399	23 468

Company staff

Naresh E.

Role: Director

Appointed: 25 July 2012

Latest update: 19 February 2024

People with significant control

Naresh E.

Notified on 25 June 2016

Nature of control:

1/2 or less of shares

Manasa E.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Manasa E.

Notified on 25 July 2016

Ceased on 27 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 January 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

S2 Bi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh E.

People with significant control

Naresh E.

Manasa E.

Manasa E.

Accounts Documents

Company filings

Filing category

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