Si2 Consulting Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Si2 Consulting Ltd was set up as Private Limited Company, located in C/o Not Just Numbers Ltd, 5 Carrwood Park, Selby Road in Leeds. It's post code is LS15 4LG. The firm has been 8 years on the local market. The reg. no. is 10019066. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2023-02-28 is the last time when company accounts were reported.

There's a team of two directors overseeing this specific business at the moment, including David W. and Joanna W. who have been executing the directors tasks since 2016.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 412	1 486	1 746	4 704	125 221	53 892	11 676
Current Assets	11 412	3 020	5 536	4 704	131 325	55 352	16 697
Debtors		1 534	3 790		6 104	1 460	5 021
Net Assets Liabilities	1 856	-5 828	-12 662	-3 533	99 873	71 628	36 486
Other Debtors						835	1 212
Property Plant Equipment	5 708	3 726	1 744	7 652	30 398	24 793	25 968

Other Financial Data
Accrued Liabilities Deferred Income	780	780	842	972	801	813	923
Accumulated Depreciation Impairment Property Plant Equipment	1 738	3 720	5 702	7 789	11 910	21 182	18 320
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	2 331				47 655	2 766
Corporation Tax Recoverable		1 534	1 534				2 766
Creditors	14 122	11 866	19 611	14 435	56 074	3 806	1 245
Deferred Tax Liabilities	1 142	708	331	1 454	5 776	4 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 883
Disposals Property Plant Equipment							-27 149
Dividends Paid On Shares	12 025
Fixed Assets	5 708	3 726	1 744	7 652	30 398	24 792	25 968
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 373	1 500	1 500	1 970	3 636	8 259	8 290
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 142	-434	-377	1 123	4 322	-1 065
Increase From Depreciation Charge For Year Property Plant Equipment	1 738	1 982	1 982	2 087	4 121	9 273	10 020
Loans From Directors	10 998	11 086	18 424	13 463	7 618	23	42
Net Current Assets Liabilities	-2 710	-8 846	-14 075	-9 730	75 251	51 547	15 452
Other Taxation Social Security Payable			345
Prepayments Accrued Income							578
Property Plant Equipment Gross Cost	7 446	7 446	7 446	15 441	42 307	45 975	44 288
Recoverable Value-added Tax					6 104	625	465
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 142	-708	-331	-1 454	-5 776	-4 711	-4 934
Taxation Social Security Payable						2 766
Total Additions Including From Business Combinations Property Plant Equipment	7 446			7 995	26 866	3 668	25 461
Total Assets Less Current Liabilities	2 998	-5 120	-12 331	-2 078	105 648	76 339	41 420
Trade Creditors Trade Payables	13					203	280
Trade Debtors Trade Receivables			2 256

Company staff

David W.

Role: Director

Appointed: 22 February 2016

Latest update: 8 February 2024

Joanna W.

Role: Director

Appointed: 22 February 2016

Latest update: 8 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Si2 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Joanna W.

People with significant control

David W.

Accounts Documents

Company filings

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