S2AB LTD
Period: 2023-09-13 ~ now
Registered names Standard Industrial Classification 47250 - Retail Sale Of Beverages In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
62012 - Business And Domestic Software Development
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account Property, Plant & Equipment 26,651 GBP 2024-09-30
0 GBP 2023-09-30
Total Inventories 199,699 GBP 2024-09-30
98,377 GBP 2023-09-30
Debtors Current
414,029 GBP 2024-09-30
379,494 GBP 2023-09-30
Cash at bank and in hand 226,323 GBP 2024-09-30
577,420 GBP 2023-09-30
Creditors Non-current
-2,132 GBP 2024-09-30
-41,052 GBP 2023-09-30
Net Assets/Liabilities 672,155 GBP 2024-09-30
799,695 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-09-30
100 GBP 2023-09-30
Retained earnings (accumulated losses)
672,055 GBP 2024-09-30
799,595 GBP 2023-09-30
Equity 672,155 GBP 2024-09-30
799,695 GBP 2023-09-30
Property, Plant & Equipment - Depreciation rate used Office equipment
25 2023-10-01 ~ 2024-09-30
Average Number of Employees 2 2023-10-01 ~ 2024-09-30
15 2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
26,495 GBP 2024-09-30
0 GBP 2023-09-30
Office equipment
638 GBP 2024-09-30
0 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 27,133 GBP 2024-09-30
0 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
442 GBP 2024-09-30
0 GBP 2023-09-30
Office equipment
40 GBP 2024-09-30
0 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 482 GBP 2024-09-30
0 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
442 GBP 2023-10-01 ~ 2024-09-30
Office equipment
40 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 482 GBP 2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables Current
2,313 GBP 2024-09-30
2,475 GBP 2023-09-30
Amounts owed by directors Current
259,889 GBP 2024-09-30
89,626 GBP 2023-09-30
Prepayments/Accrued Income Current
3,685 GBP 2024-09-30
1,140 GBP 2023-09-30
Amount of value-added tax that is recoverable Current
19,579 GBP 2024-09-30
7,195 GBP 2023-09-30
Amount of corporation tax that is recoverable Current
95,007 GBP 2024-09-30
0 GBP 2023-09-30
Other Debtors Current
0 GBP 2024-09-30
1,058 GBP 2023-09-30
Trade Creditors/Trade Payables Current
89,377 GBP 2024-09-30
52,303 GBP 2023-09-30
Other Remaining Borrowings Current
0 GBP 2024-09-30
14,471 GBP 2023-09-30
Accrued Liabilities/Deferred Income Current
5,751 GBP 2024-09-30
5,000 GBP 2023-09-30
Other Creditors Current
1,263 GBP 2024-09-30
3,851 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
2,132 GBP 2024-09-30
41,052 GBP 2023-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital Class 1 ordinary share
100 GBP 2023-10-01 ~ 2024-09-30
100 GBP 2022-04-01 ~ 2023-09-30
Related profiles found in government register
S2AB LTD Info CAREFOR IT LIMITED - 2023-09-13
CAREFORIT LIMITED - 2023-09-13
Registered number 11449446 Bridge House, Courtenay Street, Newton Abbot TQ12 2QS
PRIVATE LIMITED COMPANY incorporated on 2018-07-05 (7 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-12
CIF 0
S2AB LTD S Registered number 11449446
Bridge House, Courtenay Street, Newton Abbot, United Kingdom, TQ12 2QS
Company Limited By Shares in England And Wales, England
CIF 1
CAREFOR IT LIMITED S Registered number 11449446
Bridge House, Courtenay Street, Newton Abbot, United Kingdom, TQ12 2QS
CIF 2
CAREFOR IT LIMITED S Registered number 11449446
C/o Elliott Johnson Limited, Howbery Park, Wallingford, Oxon, United Kingdom, OX10 8BA
Company Limited By Shares in Companies House, United Kingdom
CIF 3