S2 Blue Limited in Sale, M33 5PL

Description

Data updated on: 01-11-2023

The moment this company was founded is 2001-01-25. Registered under number 04147958, this company is registered as a Private Limited Company. You may find the headquarters of the firm during its opening times under the following address: St Martins Studios Greenbank Road, M33 5PL Sale. It is known as S2 Blue Limited. However, this company also was listed as Steve England Studios until it got changed twenty three years ago. This firm's registered with SIC code 59200 - Sound recording and music publishing activities. The business most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Wed, 25th Jan 2023.

Simon P. and Steven P. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for twenty years. To help the directors in their tasks, this company has been utilizing the skills of Barbara P. as a secretary since 2001.

Previous company's names
S2 Blue Limited 2001-10-09
Steve England Studios Limited 2001-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 294	-5 813	-29 617	-35 073	-46 600

Balance Sheet
Cash Bank On Hand					1 727	3 184	3 375
Current Assets	66 011	49 042	52 037	51 666	54 015	37 671	57 257	45 396	62 234	82 284	76 164	48 556
Debtors	64 048	45 998	52 587	50 245	52 288	34 487	53 882
Net Assets Liabilities					-46 600	-36 386	-28 760
Other Debtors					402	531
Property Plant Equipment					8 597	6 424	4 818
Cash Bank In Hand	1 963	3 044	1 643	1 421	1 727
Tangible Fixed Assets	38 613	36 203	14 759	11 462	8 597

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	1 288	-5 819	-29 623	-35 079	-46 606
Shareholder Funds	1 294	-5 813	-29 617	-35 073	-46 600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 455	-930
Accumulated Depreciation Impairment Property Plant Equipment					117 108	119 282	120 887
Average Number Employees During Period						4	5	5	4	4	4	4
Bank Borrowings Overdrafts					5 850	3 150
Creditors					5 850	3 150	90 384	57 025	70 148	62 405	72 609	26 947
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-543
Fixed Assets							4 817	3 723	3 080	3 251	4 685	3 506
Increase From Depreciation Charge For Year Property Plant Equipment						2 173	1 605
Loans Owed To Related Parties						16 256	15 713
Net Current Assets Liabilities	37 319	-36 255	-43 606	-37 985	-49 347	-38 205	-32 198	-11 629	-8 108	19 879	3 555
Nominal Value Allotted Share Capital						6	6
Number Shares Issued Fully Paid						6	6
Other Creditors					18 360	17 748
Other Taxation Social Security Payable					6 353	6 306
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					125 705	125 705	125 705
Total Assets Less Current Liabilities	1 294	-52	-28 847	-26 523	-40 750	-31 781	-27 380	-7 906	-5 028	23 130	8 240
Trade Creditors Trade Payables					56 373	36 694
Trade Debtors Trade Receivables					51 886	33 956
Company Contributions To Money Purchase Plans Directors						1 927	1 976
Director Remuneration						50 974	48 193
Creditors Due After One Year		5 761	770	8 550	5 850
Creditors Due Within One Year	103 330	85 300	95 643	89 651	103 362
Number Shares Allotted		6	6	6	6
Share Capital Allotted Called Up Paid	6	6	6	6	6

Company staff

Simon P.

Role: Director

Appointed: 27 January 2004

Latest update: 13 March 2024

Barbara P.

Role: Secretary

Appointed: 25 January 2001

Latest update: 13 March 2024

Steven P.

Role: Director

Appointed: 25 January 2001

Latest update: 13 March 2024

Julia S.

Role: Director

Appointed: 01 January 2019

Resigned: 23 November 2022

Latest update: 13 March 2024

David F.

Role: Director

Appointed: 25 March 2008

Resigned: 01 May 2012

Latest update: 13 March 2024

Gillian H.

Role: Director

Appointed: 25 March 2008

Resigned: 31 August 2023

Latest update: 13 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 25 January 2001

Resigned: 25 January 2001

Address: Stockport, Cheshire, SK2 6LS

Latest update: 13 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 2001

Resigned: 25 January 2001

Address: Stockport, Cheshire, SK2 6LS

Latest update: 13 March 2024

People with significant control

Executives who control this firm include: Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S2 Blue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Barbara P.

Steven P.

Julia S.

David F.

Gillian H.

Energize Director Limited

Energize Secretary Limited

People with significant control

Steven P.

Barbara P.

Simon P.

Accounts Documents

Company filings

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