S2 Dan Ltd in Wembley, HA0 2RW

Description

Data updated on: 01-11-2023

This enterprise named S2 Dan was founded on 2015-09-15 as a Private Limited Company. This enterprise's head office can be reached at Wembley on 3 Medway Gardens. Assuming you have to contact the business by mail, the post code is HA0 2RW. The registration number for S2 Dan Ltd is 09778062. This enterprise's classified under the NACE and SIC code 55900 and has the NACE code: Other accommodation. Its most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-20.

Danny O. is this specific company's single managing director, that was selected to lead the company in 2015 in September.

Danny O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 569

Balance Sheet
Current Assets	10 786	6 290	12 792	11 550	80 635	137 520	204 667
Net Assets Liabilities	6 569	-4 834	4 420	3 204	17 438	61 196	127 657
Cash Bank In Hand	10 786

Capital & Reserves
Profit Loss Account Reserve	6 569
Shareholder Funds	6 569

Other Financial Data
Accrued Liabilities Deferred Income	1 896	6 619
Average Number Employees During Period				2	2	3	3
Creditors	2 321	4 505	8 372	8 346	50 000	37 500	27 500
Net Current Assets Liabilities	6 569	1 785	4 420	3 204	67 438	98 696	155 157
Total Assets Less Current Liabilities	6 569	1 785	4 420	3 204	67 438	98 696	155 157
Administrative Expenses	124 035
Cost Sales	4 814
Creditors Due Within One Year	4 217
Gross Profit Loss	-4 814
Number Shares Allotted	100
Other Creditors Due Within One Year	2 455
Other Operating Income	137 060
Par Value Share	1
Profit Loss For Period	6 569
Profit Loss On Ordinary Activities Before Tax	8 211
Taxation Social Security Due Within One Year	1 762
Tax On Profit Or Loss On Ordinary Activities	1 642
U K Current Corporation Tax	1 642

Company staff

Danny O.

Role: Director

Appointed: 15 September 2015

Latest update: 2 April 2024

People with significant control

Danny O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

S2 Dan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny O.

People with significant control

Danny O.

Accounts Documents

Company filings

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