Matthew Syed Consulting Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Matthew Syed Consulting Limited with the registration number 08760326 has been on the market for 11 years. This particular Private Limited Company is located at 3 Coldbath Square, , London and company's postal code is EC1R 5HL. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

1 transaction have been registered in 2015 with a sum total of £3,061. Cooperation with the Hampshire County Council council covered the following areas: Author, Speaker And Lecturer Fees.

This company owes its accomplishments and permanent improvement to exactly two directors, namely Kathleen W. and Matthew S., who have been supervising the firm for eleven years.

Executives who have control over the firm are as follows: Matthew S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Kathleen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	343 802	598 433

Balance Sheet
Cash Bank In Hand	102 230	157 454
Current Assets	626 794	704 238	2 290 106	2 446 868	2 916 939	3 529 865
Debtors	524 564	546 784	448 993	149 665	182 736	282 868
Cash Bank On Hand			1 841 113	2 297 203	2 734 203	3 246 997
Other Debtors			113 527	74 633	33 569	58 616
Property Plant Equipment			1 885	6 373	52 458	138 470
Tangible Fixed Assets	3 528	44 992

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	343 702	598 333
Shareholder Funds	343 802	598 433

Other Financial Data
Creditors Due Within One Year	286 520	150 797
Net Assets Liability Excluding Pension Asset Liability	343 802	598 433
Net Current Assets Liabilities	340 274	553 441	1 643 067	2 199 754	2 571 996	2 993 985
Number Shares Allotted	100	100
Accumulated Depreciation Impairment Property Plant Equipment			105 600	107 490	125 461	157 004
Additions Other Than Through Business Combinations Property Plant Equipment						117 555
Amounts Owed By Related Parties					53 120	49 204
Average Number Employees During Period			4	3	3	3
Corporation Tax Payable			265 658	195 078	250 244	352 150
Creditors			647 039	247 114	344 943	535 880
Dividends Paid			427 000	274 000
Dividends Paid On Shares Interim			427 000	274 000	711 300	1 083 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 890	17 971	31 543
Other Creditors			95 822	15 656	18 306	11 996
Other Taxation Social Security Payable			106 475	36 380	65 541	31 400
Profit Loss			1 128 925	835 175
Property Plant Equipment Gross Cost			107 485	113 863	177 919	295 474
Total Additions Including From Business Combinations Property Plant Equipment				6 378	64 056
Total Assets Less Current Liabilities			1 644 952	2 206 127	2 624 454	3 132 455
Trade Creditors Trade Payables			179 084		10 852	140 334
Trade Debtors Trade Receivables			335 466	75 032	96 047	175 048
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 292	43 683
Tangible Fixed Assets Cost Or Valuation	5 292	48 975
Tangible Fixed Assets Depreciation	1 764	3 983
Tangible Fixed Assets Depreciation Charged In Period	1 764	2 219
Director Remuneration			24 351	143 424	19 342	24 142

Company staff

Kathleen W.

Role: Director

Appointed: 27 November 2013

Latest update: 5 April 2024

Matthew S.

Role: Director

Appointed: 04 November 2013

Latest update: 5 April 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Kathleen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	1	£ 3 061.20
2015-05-01	2211133789		£ 3 061.20	Author, Speaker And Lecturer Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 3 061.20

2015-05-01

2211133789

£ 3 061.20

Author, Speaker And Lecturer Fees

Matthew Syed Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Matthew S.

People with significant control

Matthew S.

Kathleen W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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