S2boyal Limited in Nottingham, NG3 5RG

Description

Data updated on: 01-11-2023

This particular business is registered in Nottingham with reg. no. 06287288. The firm was registered in the year 2007. The headquarters of the company is located at 237 Mapperley Plains . The zip code is NG3 5RG. This enterprise's declared SIC number is 86900 which means Other human health activities. 2023-06-30 is the last time when company accounts were filed.

There seems to be a solitary director at the moment running this specific firm, namely Sundeep B. who's been doing the director's assignments for 17 years. Additionally, the managing director's efforts are regularly aided with by a secretary - Kundan B., who was selected by this specific firm in 2008.

Executives with significant control over the firm are: Sundeep B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kundan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 900	991	-852	1 175	2 122

Balance Sheet
Current Assets	11 573	8 673	8 224	16 280	21 854	8 517	8 839	8 224	7 637	2 074	55 849	8 966
Net Assets Liabilities					2 122	534	41	335	-3 257	-13 272	1 269	4 757
Cash Bank In Hand	6 568	2 639	2 019	13 262	19 513
Cash Bank On Hand					19 513	7 563	5 316	6 770	1 305
Debtors	5 005	6 034	6 205	3 018	2 341	954	3 523	1 454	6 332
Net Assets Liabilities Including Pension Asset Liability	1 900	991	-852	1 175	2 122
Other Debtors					954	954	1 524	954	6 332
Property Plant Equipment					1 662	1 246	2 362	1 772	1 332
Tangible Fixed Assets	2 584	2 229	2 955	2 216	1 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 800	891	-952	1 075	2 022
Shareholder Funds	1 900	991	-852	1 175	2 122

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 288	3 288	2 912
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					21 062	8 980	10 711	9 212	11 777	13 057	52 616	2 889
Fixed Assets									1 332	999	1 324	1 592
Net Current Assets Liabilities	-167	-792	-3 216	-598	792	-463	-1 872	-988	-4 140	-10 983	38 630	6 077
Provisions For Liabilities Balance Sheet Subtotal					332	249	449	449	449
Total Assets Less Current Liabilities	2 417	1 437	-261	1 618	2 454	783	490	784	-2 808	-9 984	4 557	7 669
Accumulated Depreciation Impairment Property Plant Equipment					5 888	6 304	7 090	7 680	8 120
Creditors Due Within One Year	11 740	9 465	11 440	16 878	21 062
Increase From Depreciation Charge For Year Property Plant Equipment						416	786	590	440
Number Shares Allotted		100	100	100	100
Other Creditors					11 911	1 285	3 226	1 240	2 388
Other Taxation Social Security Payable					9 151	7 695	7 484	7 972	9 389
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 550	7 550	9 452	9 452
Provisions For Liabilities Charges	517	446	591	443	332
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		389	1 712
Tangible Fixed Assets Cost Or Valuation	5 449	5 838	7 550	7 550
Tangible Fixed Assets Depreciation	2 865	3 609	4 595	5 334	5 888
Tangible Fixed Assets Depreciation Charged In Period		744	986	739	554
Total Additions Including From Business Combinations Property Plant Equipment							1 902
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables					1 387		1 999	500

Company staff

Kundan B.

Role: Secretary

Appointed: 25 March 2008

Latest update: 10 January 2024

Sundeep B.

Role: Director

Appointed: 20 June 2007

Latest update: 10 January 2024

People with significant control

Sundeep B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kundan B.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

S2boyal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kundan B.

Sundeep B.

Sunkiran B.

People with significant control

Sundeep B.

Kundan B.

Accounts Documents

Company filings

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