S2 LIFESTYLE MANAGEMENT LTD
Previous name
S2 DESIGN AND PROPERTY LIMITED - 2019-09-09
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
70210 - Public Relations And Communications Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,944 GBP2024-05-31
4,685 GBP2023-05-31
Debtors
433,615 GBP2024-05-31
283,429 GBP2023-05-31
Cash at bank and in hand
26,587 GBP2024-05-31
4,759 GBP2023-05-31
Current Assets
460,202 GBP2024-05-31
288,188 GBP2023-05-31
Net Current Assets/Liabilities
270,994 GBP2024-05-31
31,611 GBP2023-05-31
Total Assets Less Current Liabilities
274,938 GBP2024-05-31
36,296 GBP2023-05-31
Net Assets/Liabilities
732 GBP2024-05-31
2,760 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
532 GBP2024-05-31
2,560 GBP2023-05-31
Equity
732 GBP2024-05-31
2,760 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,125 GBP2024-05-31
6,125 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,181 GBP2024-05-31
1,440 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,944 GBP2024-05-31
4,685 GBP2023-05-31
Trade Debtors/Trade Receivables
85,737 GBP2024-05-31
81,810 GBP2023-05-31
Amounts owed by group undertakings and participating interests
250,134 GBP2024-05-31
190,596 GBP2023-05-31
Other Debtors
200 GBP2024-05-31
200 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98 GBP2024-05-31
31,154 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
151,003 GBP2024-05-31
98,986 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,554 GBP2024-05-31
6,790 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
18,154 GBP2024-05-31
24,462 GBP2023-05-31
Other Creditors
Amounts falling due after one year
238,179 GBP2024-05-31
118 GBP2023-05-31
S2 LIFESTYLE MANAGEMENT LTD
InfoS2 DESIGN AND PROPERTY LIMITED - 2019-09-09
Registered number 08937023
Michelin House Office 203 81 Fulham Road, London SW3 6RD
Private Limited Company incorporated on 2014-03-13 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-26
CIF 0