# S2B COLLECTIVE CIC (12058466)

> S2B COLLECTIVE CIC is an active private limited company (company number 12058466) incorporated on 19 June 2019, registered in Leicester. Its registered activity is physical well-being activities (SIC 96040). Latest small accounts cover the period ending 30 June 2025, showing net assets of £19k and cash of £30k, with 1 employee on average. Net assets rose 42% on the prior period (£14k).

- Status: Active
- Incorporated: 2019-06-19
- Registered office: Leicester, LE1 5AW
- SIC 96040: Physical well-being activities
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-07-03
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 105 comparable companies in Leicester (median £247, upper quartile £6,122).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £19k | £30k | — | £11k | — | — | 1 |
| 2024-06-30 | £14k | £29k | — | £15k | — | — | 1 |

current ratio 2.74; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £19,318 at 30 June 2025
- Net assets up 10% or more on the prior period: +41.5% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.74
- Incorporated five or more years ago: Incorporated 19 June 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David John Rennie — holds 25–50% of voting rights; can appoint or remove directors, since 2019-06-19
- Mrs Felicity Claire Rennie — holds 25–50% of voting rights; can appoint or remove directors, since 2019-06-19
- Geoff Brian O'Meara — holds 25–50% of voting rights; can appoint or remove directors, since 2019-06-19

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12058466
HTML: https://firmoscan.com/company/12058466-s2b-collective-cic