S2 MOTIVATED SOLUTIONS LIMITED, ASHBY DE LA ZOUCH, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £43.9K

Cifras clave

Beneficio / (pérdida)

2010£43.937

2012£59.460

2013£77.891

2014£96.210

2016£131.078

2017—

2018—

2019—

2020—

Activo total

2010£44.037

2012£59.560

2013£77.991

2014£96.310

2016£131.178

2017£100.018

2018£192.018

2019£180.548

2020£124.499

Net Assets Liabilities

2010—

2012—

2013—

2014—

2016—

2017£100.018

2018£192.018

2019£180.548

2020£124.499

Equity

2010—

2012—

2013—

2014—

2016—

2017£100.018

2018£192.018

2019£180.548

2020£124.499

Current Assets

2010£85.137

2012£103.415

2013£104.442

2014£133.745

2016£161.383

2017£130.694

2018£231.163

2019£225.032

2020£151.448

Net Current Assets Liabilities

2010£44.037

2012£59.162

2013£77.991

2014£96.310

2016£131.178

2017£100.018

2018£192.018

2019£180.171

2020£124.311

Total Assets Less Current Liabilities

2010£44.037

2012£59.560

2013£77.991

2014£96.310

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2010—

2012—

2013—

2014—

2016—

2017£117.255

2018£200.304

2019£204.838

2020£142.925

Debtors

2010£12.587

2012£11.363

2013£5382

2014£13.564

2016£15.308

2017£13.439

2018£30.859

2019£20.194

2020£8523

Other Debtors

2010—

2012—

2013—

2014—

2016—

2017£273

2018£15.409

2019£319

2020£273

Creditors

2010—

2012—

2013—

2014—

2016—

2017£30.676

2018£39.145

2019£44.861

2020£27.137

Other Creditors

2010—

2012—

2013—

2014—

2016—

2017£668

2018—

2019£700

2020£700

Number Shares Allotted

2010—

2012—

2013100

2014100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2012—

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2012—

2013—

2014—

2016—

2017—

20183

20193

20204

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2016—

2017£1194

2018£1383

2019£1107

2020£1295

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2012—

2013—

2014—

2016—

2017—

2018£566

2019—

2020—

Called Up Share Capital

2010£100

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2010—

2012—

2013—

2014—

2016£131.178

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£72.550

2012£92.052

2013£99.060

2014£120.181

2016£146.075

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2012—

2013—

2014—

2016—

2017£24.998

2018£28.017

2019£25.369

2020£10.354

Creditors Due Within One Year

2010—

2012£44.253

2013£26.451

2014£37.435

2016£30.205

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£41.100

2012£29.561

2013—

2014—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010—

2012£398

2013£0

2014£0

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2012—

2013—

2014—

2016—

2017—

2018£189

2019£189

2020£188

Net Assets Liabilities Including Pension Asset Liability

2010£44.037

2012£59.560

2013£77.991

2014£96.310

2016£131.178

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2016—

2017—

2018—

2019£465

2020—

Other Disposals Property Plant Equipment

2010—

2012—

2013—

2014—

2016—

2017—

2018—

2019£465

2020—

Other Taxation Social Security Payable

2010—

2012—

2013—

2014—

2016—

2017£2621

2018£11.128

2019£13.387

2020£14.824

Profit Loss Account Reserve

2010£43.937

2012£59.460

2013£77.891

2014£96.210

2016£131.078

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2012—

2013—

2014—

2016—

2017—

2018£377

2019£377

2020£188

Property Plant Equipment Gross Cost

2010—

2012—

2013—

2014—

2016—

2017£1194

2018£1760

2019£1295

2020£1295

Share Capital Allotted Called Up Paid

2010—

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£44.037

2012£59.560

2013£77.991

2014£96.310

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010—

2012£398

2013£0

2014£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010—

2012£1194

2013£1194

2014£1194

2016£1194

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010—

2012£796

2013£1194

2014£1194

2016£1194

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012—

2013£398

2014£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2012£398

2013—

2014—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2010—

2012—

2013—

2014—

2016—

2017£13.166

2018£15.450

2019£19.875

2020£8250

Métrica	2010	2012	2013	2014	2016	2017	2018	2019	2020
Beneficio / (pérdida)	£43.937	£59.460	£77.891	£96.210	£131.078	—	—	—	—
Activo total	£44.037	£59.560	£77.991	£96.310	£131.178	£100.018	£192.018	£180.548	£124.499
Net Assets Liabilities	—	—	—	—	—	£100.018	£192.018	£180.548	£124.499
Equity	—	—	—	—	—	£100.018	£192.018	£180.548	£124.499
Current Assets	£85.137	£103.415	£104.442	£133.745	£161.383	£130.694	£231.163	£225.032	£151.448
Net Current Assets Liabilities	£44.037	£59.162	£77.991	£96.310	£131.178	£100.018	£192.018	£180.171	£124.311
Total Assets Less Current Liabilities	£44.037	£59.560	£77.991	£96.310	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£117.255	£200.304	£204.838	£142.925
Debtors	£12.587	£11.363	£5382	£13.564	£15.308	£13.439	£30.859	£20.194	£8523
Other Debtors	—	—	—	—	—	£273	£15.409	£319	£273
Creditors	—	—	—	—	—	£30.676	£39.145	£44.861	£27.137
Other Creditors	—	—	—	—	—	£668	—	£700	£700
Number Shares Allotted	—	—	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1194	£1383	£1107	£1295
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£566	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Capital Employed	—	—	—	—	£131.178	—	—	—	—
Cash Bank In Hand	£72.550	£92.052	£99.060	£120.181	£146.075	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£24.998	£28.017	£25.369	£10.354
Creditors Due Within One Year	—	£44.253	£26.451	£37.435	£30.205	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£41.100	£29.561	—	—	—	—	—	—	—
Fixed Assets	—	£398	£0	£0	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£189	£189	£188
Net Assets Liabilities Including Pension Asset Liability	£44.037	£59.560	£77.991	£96.310	£131.178	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£465	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£465	—
Other Taxation Social Security Payable	—	—	—	—	—	£2621	£11.128	£13.387	£14.824
Profit Loss Account Reserve	£43.937	£59.460	£77.891	£96.210	£131.078	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£377	£377	£188
Property Plant Equipment Gross Cost	—	—	—	—	—	£1194	£1760	£1295	£1295
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£44.037	£59.560	£77.991	£96.310	—	—	—	—	—
Tangible Fixed Assets	—	£398	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1194	£1194	£1194	£1194	—	—	—	—
Tangible Fixed Assets Depreciation	—	£796	£1194	£1194	£1194	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£398	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£398	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£13.166	£15.450	£19.875	£8250

S2 MOTIVATED SOLUTIONS LIMITED

Resumen

Legal y estado

Línea temporal (13 eventos)

Dirección actualizada

Estado cambiado

Empresa constituida

Red

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Línea temporal de propiedad (2 cambios)

Nombramiento Sukhvinder Singh (persona)

Nombramiento Sita Singh (persona)

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