Sy11 Consulting Ltd
9 Park Crescent Park Hall Oswestry SY11 4AR Shropshire
Number: 07514341
Incorporation date: 2011-02-02
Dissolution date: 2018-06-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07514341 13 years ago, Sy11 Consulting Limited had been a private limited company until 2018-06-05 - the day it was formally closed. The last known office address was 9 Park Crescent, Park Hall Oswestry Shropshire.
This specific firm was managed by one director: Ian W. who was caring of it for 7 years.
Debra W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-04-30 |
| Currency | ||||||
| Net Worth | 11 642 | 100 | 100 | 18 203 | 27 174 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 30 975 | 12 | 12 | 14 202 | 43 099 | |
| Cash Bank On Hand | 43 099 | 13 887 | ||||
| Current Assets | 36 435 | 100 | 100 | 29 092 | 51 407 | 13 887 |
| Debtors | 5 460 | 88 | 88 | 14 890 | 8 308 | |
| Property Plant Equipment | 1 111 | 1 386 | ||||
| Tangible Fixed Assets | 962 | 1 111 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 11 542 | 18 103 | 27 074 | |||
| Shareholder Funds | 11 642 | 100 | 100 | 18 203 | 27 174 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 1 498 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 25 344 | 14 035 | ||||
| Creditors Due Within One Year | 24 793 | 11 851 | 25 344 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | |||||
| Net Current Assets Liabilities | 11 642 | 100 | 100 | 17 241 | 26 063 | -148 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 185 | 2 884 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 962 | 619 | ||||
| Tangible Fixed Assets Cost Or Valuation | 604 | 604 | 604 | 1 566 | 2 185 | |
| Tangible Fixed Assets Depreciation | 604 | 604 | 604 | 604 | 1 074 | |
| Tangible Fixed Assets Depreciation Charged In Period | 470 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | |||||
| Total Assets Less Current Liabilities | 11 642 | 100 | 100 | 18 203 | 27 174 | 1 238 |
Role: Secretary
Appointed: 02 February 2011
Latest update: 25 March 2024
Role: Director
Appointed: 02 February 2011
Latest update: 25 March 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 16 February 2020 |
| Confirmation statement last made up date | 02 February 2017 |
| Annual Accounts 12 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 15 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 15 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
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