S2gp Limited in Romford, RM5 2ED

Description

Data updated on: 01-11-2023

The exact day the firm was established is 24th November 2014. Registered under no. 09324533, the firm is considered a Private Limited Company. You may find the main office of this company during office hours under the following location: 94 Charlotte Gardens, RM5 2ED Romford. The firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-11-30 is the last time when company accounts were filed.

As of now, this specific business has only been overseen by an individual managing director: Sebastian P. who has been presiding over it for 10 years.

Sebastian P. is the individual who controls 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		401	2 400	2 675	2 297	4 946	160	64	100
Current Assets	243	606	2 525	2 675	2 297	4 946	160	64	100
Debtors		205	125
Net Assets Liabilities		1	100	100	100	4 090	260	100	100
Other Debtors		205	125
Property Plant Equipment					1 000	2 000	1 600	1 600	1 441
Cash Bank In Hand	243	401
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					250	500	400		159
Average Number Employees During Period				1	1	1
Creditors		605	2 425	2 575	3 197	2 856	1 500	1 564	1 441
Dividends Paid			6 350	6 154	6 382	3 990	129
Fixed Assets					1 000	2 000	1 600	1 600	1 441
Increase From Depreciation Charge For Year Property Plant Equipment					250	500	400		159
Net Current Assets Liabilities	1	1	100	100	-900	2 090	-1 340	-1 500	-1 341
Other Creditors		524	815	1 105	1 700	1 920	1 469	1 564	1 441
Property Plant Equipment Gross Cost					1 250	2 000	2 000	1 600	1 600
Taxation Social Security Payable		81	1 610	1 470	1 497	936	31
Total Additions Including From Business Combinations Property Plant Equipment					1 250	1 500
Total Assets Less Current Liabilities	1	1	100	100	100	4 090	260	100	100
Trade Creditors Trade Payables			815	1 105
Creditors Due Within One Year	242	605
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Sebastian P.

Role: Director

Appointed: 24 November 2014

Latest update: 18 February 2024

People with significant control

Sebastian P.

Notified on 1 September 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

S2gp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian P.

People with significant control

Sebastian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies