S2 Technology Group Limited in Stourbridge, DY7 6LH

Websites

Zoom

www.s2networks.com

Zoom

www.s2networks.co.uk

Description

Data updated on: 01-11-2023

S2 Technology Group began its business in the year 2009 as a Private Limited Company with reg. no. 06899543. This company has been functioning for 15 years and it's currently active. The firm's head office is registered in Stourbridge at Lockside House Mill Lane. You can also find this business utilizing its area code : DY7 6LH. S2 Technology Group Limited was known six years ago under the name of S2 Networks. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-08.

On 2014-08-05, the corporation was looking for a Office Administrator to fill a post in Belbroughton. They offered a job with wage from £15000.00 to £18000.00 per year.

At the moment, this specific company is led by a solitary director: Christopher S., who was appointed on 2009/05/08. To help the directors in their tasks, this particular company has been utilizing the expertise of Christopher S. as a secretary since 2009.

Previous company's names
S2 Technology Group Limited 2018-11-07
S2 Networks Limited 2009-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 540	-4 246	-9	933	5 360	2 841

Balance Sheet
Cash Bank On Hand						22 798	5 013	40 857	11 115	142 473	289 387	330 541	194 386
Current Assets	25 858	32 151	53 817	60 040	94 673	116 598	104 312	145 911	144 320	273 856	422 307	451 182	332 212
Debtors	23 191	29 228	35 763	53 501	90 691	93 800	99 299	105 054	133 205	131 383	132 920	120 641	137 826
Net Assets Liabilities									54 306	79 085	180 745	246 807	119 451
Other Debtors						500	500	2 868	11 039	21 945	18 488	11 753	45 594
Property Plant Equipment						3 602	4 138	11 269	19 996	11 964	5 271	7 290	5 190
Cash Bank In Hand	2 667	3 852	18 054	6 539	3 982	22 798
Net Assets Liabilities Including Pension Asset Liability	3 540	-4 246	-9	933
Tangible Fixed Assets	254		988	241	1 521	3 602

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	3 539	-4 247	-11	931	5 358	2 839
Shareholder Funds	3 540	-4 246	-9	933	5 360	2 841

Other Financial Data
Accrued Liabilities Deferred Income						17 762	12 863	28 093	14 630	14 970
Accumulated Depreciation Impairment Property Plant Equipment						5 190	8 735	15 154	26 023	34 704	43 317	45 073	47 173
Average Number Employees During Period									3	4	5	5	6
Bank Borrowings Overdrafts										50 000	50 000	40 000	30 000
Corporation Tax Payable						26 510	20 925	25 169	32 527	50 600
Creditors						117 359	96 270	128 566	110 010	50 000	50 000	40 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 545	6 419	10 869	9 229	8 613	1 756	2 100
Net Current Assets Liabilities	3 561	-4 246	-997	692	3 839	-761	8 042	17 345	34 310	117 121	225 474	279 517	144 261
Number Shares Issued Fully Paid								2
Other Creditors						18 610	21 981	469	16 328	3 581	17 669	10 807	11 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										548
Other Disposals Property Plant Equipment										823
Other Taxation Social Security Payable						19 915	13 941	39 185	53 936	30 253	129 349	117 294	112 239
Par Value Share		1			1	1		1
Prepayments Accrued Income						539	219	166	306	3 340	487	584	1 400
Property Plant Equipment Gross Cost						5 792	12 873	26 423	46 019	46 668	48 588	52 363
Total Additions Including From Business Combinations Property Plant Equipment							7 081	13 550	19 596	1 472	1 920	3 775
Total Assets Less Current Liabilities	3 815	4 700	-9	933	5 360	2 841	12 180	28 614	54 306	129 085	230 745	286 807	149 451
Trade Creditors Trade Payables						34 562	26 560	60 819	39 746	57 331	49 815	43 564	62 379
Trade Debtors Trade Receivables						92 761	98 580	102 186	122 166	106 098	113 945	108 304	90 832
Creditors Due Within One Year	22 453	28 380	54 814	59 348	90 834	117 359
Number Shares Allotted		1			2	2
Accruals Deferred Income	275	8 946
Fixed Assets	254		988	241
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	156	929
Share Capital Allotted Called Up Paid	1	1		2	2	2
Tangible Fixed Assets Additions			1 482
Tangible Fixed Assets Cost Or Valuation	762	762	2 244	2 244
Tangible Fixed Assets Depreciation	508	762	1 256	2 003
Tangible Fixed Assets Depreciation Charged In Period		254	494	747

Company staff

Christopher S.

Role: Director

Appointed: 08 May 2009

Latest update: 27 April 2024

Christopher S.

Role: Secretary

Appointed: 08 May 2009

Latest update: 27 April 2024

People with significant control

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares.

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kathryn S.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Office Administrator in Belbroughton, posted on Tuesday 5th August 2014
Region / City	Belbroughton
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 17th September 2014

Office Administrator in Belbroughton, posted on Tuesday 5th August 2014

Region / City

Belbroughton

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 17th September 2014

S2 Technology Group Limited

General information

Name:

Office Address:

Contact information

Websites

www.s2networks.com

www.s2networks.co.uk

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

People with significant control

Christopher S.

Kathryn S.

Accounts Documents

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