Service Integration Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

This firm called Service Integration was registered on 2014-09-09 as a Private Limited Company. This business's registered office can be gotten hold of in Leeds on 1 Victoria Court Bank Square, Morley. Should you want to reach the business by mail, its area code is LS27 9SE. The company registration number for Service Integration Ltd is 09208792. This business's declared SIC number is 62020, that means Information technology consultancy activities. 2022-04-05 is the last time the company accounts were reported.

In order to satisfy the client base, the following business is constantly being controlled by a group of two directors who are Gemma W. and Samuel W.. Their outstanding services have been of utmost use to this business since 2015.

Executives who control the firm include: Samuel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gemma 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	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	3 189	3 575	17 441	109 485	50 973	10 636
Current Assets	38 595	38 638	63 912	128 666	90 888	51 713
Debtors	35 406	35 063	46 471	19 181	39 915	41 077
Net Assets Liabilities	14 579	8 826	30 432	74 462
Other Debtors	19 662	15 725	44 442		18 067	21 488
Property Plant Equipment	1 864	1 318	1 037	1 973	3 148	3 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 272	3 288	4 676	5 326	7 492	10 260
Additions Other Than Through Business Combinations Property Plant Equipment					3 687	2 708
Average Number Employees During Period	2	2	2	2	-2	2
Comprehensive Income Expense		88 247	97 106
Corporation Tax Payable	17 649	21 137	23 154	28 406	27 993	23 345
Creditors	25 880	31 130	34 517	56 177	44 065	35 789
Current Tax For Period		21 137	23 154
Depreciation Expense Property Plant Equipment		1 127	1 463
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		111	75	501	229
Disposals Property Plant Equipment		169	76	719	346
Dividends Paid		94 000	75 500
Fixed Assets	1 864	1 318	1 037	1 973
Income Expense Recognised Directly In Equity		-94 000	-75 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 127	1 463	1 151	2 395	2 768
Net Current Assets Liabilities	12 715	7 508	29 395	72 489	46 823	15 924
Other Creditors	2 250	3 080	2 676	10 695	2 952	2 682
Other Taxation Social Security Payable	5 981	6 913	8 687	17 076	13 120	9 222
Par Value Share		1	1	1
Profit Loss		88 247	97 106
Property Plant Equipment Gross Cost	4 136	4 606	5 713	7 299	10 640	13 348
Taxation Social Security Payable				45 482	41 113
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21 137	23 154
Total Additions Including From Business Combinations Property Plant Equipment			1 183	2 305
Total Assets Less Current Liabilities					49 971	19 012
Trade Creditors Trade Payables						540
Trade Debtors Trade Receivables	15 744	19 338	2 029	19 181	21 848	19 589
Advances Credits Directors	19 662	15 725	44 442
Advances Credits Made In Period Directors	119 344	92 281
Advances Credits Repaid In Period Directors	109 399	96 218

Company staff

Gemma W.

Role: Director

Appointed: 02 March 2015

Latest update: 2 March 2024

Samuel W.

Role: Director

Appointed: 09 September 2014

Latest update: 2 March 2024

People with significant control

Samuel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gemma 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Service Integration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Samuel W.

Gemma W.

People with significant control

Samuel W.

Gemma W.

Accounts Documents

Company filings

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