This page is about company number 11621056, under which the name SHL 2 LIMITED have been registered since 2018-10-12.
64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
250 GBP2023-06-30
250 GBP2022-06-30
Fixed Assets - Investments
45 GBP2023-06-30
45 GBP2022-06-30
Fixed Assets
295 GBP2023-06-30
295 GBP2022-06-30
Debtors
109,763 GBP2023-06-30
131,750 GBP2022-06-30
Cash at bank and in hand
1,435 GBP2023-06-30
1,373 GBP2022-06-30
Current Assets
111,198 GBP2023-06-30
133,123 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-121,045 GBP2023-06-30
Net Current Assets/Liabilities
-9,847 GBP2023-06-30
80,807 GBP2022-06-30
Total Assets Less Current Liabilities
-9,552 GBP2023-06-30
81,102 GBP2022-06-30
Net Assets/Liabilities
-8,615 GBP2023-06-30
82,039 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-06-30
20 GBP2022-06-30
Retained earnings (accumulated losses)
-8,635 GBP2023-06-30
82,019 GBP2022-06-30
Equity
-8,615 GBP2023-06-30
82,039 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
250 GBP2023-06-30
250 GBP2022-06-30
Investments in group undertakings and participating interests
45 GBP2023-06-30
45 GBP2022-06-30
Other Debtors
Current
104,915 GBP2023-06-30
122,548 GBP2022-06-30
Prepayments/Accrued Income
Current
4,848 GBP2023-06-30
9,202 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
109,763 GBP2023-06-30
Amounts falling due within one year, Current
131,750 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
21,946 GBP2022-06-30
Corporation Tax Payable
Current
15,594 GBP2023-06-30
15,959 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
8,341 GBP2022-06-30
Other Creditors
Current
74,403 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
31,048 GBP2023-06-30
6,070 GBP2022-06-30
Creditors
Current
121,045 GBP2023-06-30
52,316 GBP2022-06-30