S2a Modular Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Registered at 124 City Road, London EC1V 2NX S2a Modular Ltd is a Private Limited Company issued a 08179556 Companies House Reg No. This firm was set up 12 years ago. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. S2a Modular Limited reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-06-29.

Holly P. is the company's single director, that was selected to lead the company in 2012.

Holly P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	17 997	34 760	43 475

Balance Sheet
Cash Bank On Hand				3 687	3 982	1 733	3 781	15
Current Assets	1	36 278	42 732	146 397	5 594	3 345	139 430	162 449	162 434	162 434	137 180
Debtors	1	32 977	24 334	142 710	1 612	1 612	135 649	162 434
Other Debtors							135 649	162 434
Cash Bank In Hand	1	3 301	18 398	3 687
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1	17 997	34 760	43 475
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		17 996	34 759	43 474

Other Financial Data
Corporation Tax Payable				7 278
Corporation Tax Recoverable					1 612	1 612
Creditors				102 922	3 606	7 806	151 048	174 985	175 022	175 022	149 768
Net Current Assets Liabilities				43 475	1 988	-4 461	-11 618	-12 536	-12 588	-12 588	-12 588
Number Shares Issued Fully Paid					1
Other Creditors				59 119	90	3 757	146 090	174 394
Other Taxation Social Security Payable				32 422
Par Value Share		1	1	1	1
Trade Creditors Trade Payables				4 103	3 516	4 049	4 958	591
Trade Debtors Trade Receivables				142 710
Total Assets Less Current Liabilities	1	17 997	34 760	43 475				-12 536	-12 588	-12 588	-12 588
Total Consideration	1
Total Nominal Value	1
Total Number Shares Issued	1
Creditors Due Within One Year		18 281	7 972	102 922
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Holly P.

Role: Director

Appointed: 14 August 2012

Latest update: 8 April 2024

People with significant control

Holly P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 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	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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S2a Modular Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly P.

Hfm Tax & Business Services Ltd

People with significant control

Holly P.

Accounts Documents

Company filings

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