The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barcus, Christopher
    Director born in March 1962
    Individual (2 offsprings)
    Officer
    2000-07-13 ~ now
    OF - Director → CIF 0
    Barcus, Christopher
    Director
    Individual (2 offsprings)
    Officer
    2000-07-13 ~ now
    OF - Secretary → CIF 0
    Mr Christopher Barcus
    Born in March 1962
    Individual (2 offsprings)
    Person with significant control
    2017-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Archer, Trevor George
    Director born in January 1966
    Individual (2 offsprings)
    Officer
    2000-07-13 ~ now
    OF - Director → CIF 0
    Mr Trevor Archer
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    2017-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2000-07-13 ~ 2000-07-13
    PE - Nominee Director → CIF 0
  • 2
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2000-07-13 ~ 2000-07-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S2T GROUP LTD

Previous name
SOURCE2TRADE LIMITED - 2017-09-08
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,053 GBP2023-07-31
1,448 GBP2022-07-31
Fixed Assets - Investments
7,885 GBP2022-07-31
Fixed Assets
1,053 GBP2023-07-31
9,333 GBP2022-07-31
Total Inventories
19,265 GBP2023-07-31
6,124 GBP2022-07-31
Debtors
107,413 GBP2023-07-31
48,192 GBP2022-07-31
Cash at bank and in hand
353,578 GBP2023-07-31
557,108 GBP2022-07-31
Current Assets
480,256 GBP2023-07-31
611,424 GBP2022-07-31
Creditors
Current
106,850 GBP2023-07-31
245,497 GBP2022-07-31
Net Current Assets/Liabilities
373,406 GBP2023-07-31
365,927 GBP2022-07-31
Total Assets Less Current Liabilities
374,459 GBP2023-07-31
375,260 GBP2022-07-31
Creditors
Non-current
20,748 GBP2023-07-31
30,754 GBP2022-07-31
Net Assets/Liabilities
353,711 GBP2023-07-31
344,506 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Equity
353,711 GBP2023-07-31
344,506 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,249 GBP2023-07-31
50,249 GBP2022-07-31
Furniture and fittings
2,477 GBP2023-07-31
2,477 GBP2022-07-31
Computers
22,186 GBP2023-07-31
22,872 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
74,912 GBP2023-07-31
75,598 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-686 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-686 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,040 GBP2023-07-31
49,971 GBP2022-07-31
Furniture and fittings
2,097 GBP2023-07-31
2,029 GBP2022-07-31
Computers
21,722 GBP2023-07-31
22,150 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,859 GBP2023-07-31
74,150 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
68 GBP2022-08-01 ~ 2023-07-31
Computers
228 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-656 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-656 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
209 GBP2023-07-31
278 GBP2022-07-31
Furniture and fittings
380 GBP2023-07-31
448 GBP2022-07-31
Computers
464 GBP2023-07-31
722 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
7,885 GBP2022-07-31
Investments in Group Undertakings
7,885 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,753 GBP2023-07-31
10,943 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
67,660 GBP2023-07-31
37,249 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
107,413 GBP2023-07-31
48,192 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
9,745 GBP2022-07-31
Trade Creditors/Trade Payables
Current
29,816 GBP2023-07-31
113,555 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,113 GBP2023-07-31
65,793 GBP2022-07-31
Other Creditors
Current
64,921 GBP2023-07-31
56,404 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
20,748 GBP2023-07-31
30,754 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-245 GBP2023-07-31
-199 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Related profiles found in government register
  • S2T GROUP LTD
    Info
    SOURCE2TRADE LIMITED - 2017-09-08
    Registered number 04033425
    10-12 Mulberry Green, Old Harlow, Essex CM17 0ET
    Private Limited Company incorporated on 2000-07-13 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
  • S2T GROUP LTD
    S
    Registered number 04033425
    Threshold House, North Weald Airfield, Epping, Essex, England, CM16 6HR
    Limited Company No. 04033425 in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Trevor Archer, Threshold House North Weald Airfield, North Weald, Epping, Essex
    Dissolved Corporate (3 parents)
    Profit/Loss (Company account)
    15,321 GBP2021-08-01 ~ 2022-07-31
    Person with significant control
    2017-09-13 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.