S2 & Company Limited in Spalding, PE11 1WD

Description

Data updated on: 01-11-2023

S2 & Company Limited is located at Spalding at The Business Centre. You can look up this business by its post code - PE11 1WD. S2 & Company's incorporation dates back to 2014. This enterprise is registered under the number 08893900 and their status at the time is active. The company's registered with SIC code 77120 which means Renting and leasing of trucks and other heavy vehicles. Friday 31st March 2023 is the last time when the company accounts were filed.

Since Thu, 13th Feb 2014, the company has only been overseen by one director: Steven S. who has been guiding it for ten years.

Steven S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 480	2 011	2 011

Balance Sheet
Current Assets	27 919	7 521	4 694	4 694	4 694	4 694	4 694	4 694
Net Assets Liabilities			2 011	2 011	2 011	2 011	2 011	2 011	2 011
Cash Bank In Hand	17 209	2 217
Debtors	6 203	5 304
Net Assets Liabilities Including Pension Asset Liability	42 480	2 011	2 011
Stocks Inventory	4 507
Tangible Fixed Assets	39 170

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 380	1 911
Shareholder Funds	42 480	2 011	2 011

Other Financial Data
Creditors			2 683	2 683	2 683	2 683	2 683	2 683	2 683
Fixed Assets	39 170							4 694	4 694
Net Current Assets Liabilities	3 310	2 621	2 011	2 011	2 011	2 011	2 011	2 683	2 683
Total Assets Less Current Liabilities	42 480	2 011	2 011	2 011	2 011	2 011	2 011	2 011	2 011
Accruals Deferred Income		610
Creditors Due Within One Year	24 609	5 510	2 683
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	48 962
Tangible Fixed Assets Cost Or Valuation	48 962
Tangible Fixed Assets Depreciation	9 792
Tangible Fixed Assets Depreciation Charged In Period	9 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 792
Tangible Fixed Assets Disposals		48 962

Company staff

Steven S.

Role: Director

Appointed: 13 February 2014

Latest update: 22 April 2024

People with significant control

Steven S.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S2 & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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