Stephen Sykes Ltd in Leeds, LS12 5EA

Description

Data updated on: 01-11-2023

Stephen Sykes started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06643575. This particular firm has been prospering for 16 years and it's currently active. The company's headquarters is registered in Leeds at 2 Low Moor Side. You could also locate the company utilizing its area code : LS12 5EA. The enterprise's Standard Industrial Classification Code is 61900 which means Other telecommunications activities. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-10.

There is a solitary director presently managing this limited company, specifically Stephen S. who has been doing the director's obligations for 16 years.

Stephen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 293	-2 114	2 911	5 393	2 840	-5 850

Balance Sheet
Cash Bank On Hand						6 003	7 573
Current Assets	3 898	13 560	18 323	21 748	21 881	15 607	12 004	24 414	22 465	17 487	8 085	35 900	57 905
Debtors	162	28	6 299	5 454	4 644	9 604	4 431
Net Assets Liabilities						-5 850	-10 541	3 737	14 335	11 871	2 988	27 086	43 053
Other Debtors						486
Property Plant Equipment						952	707
Cash Bank In Hand	3 736	13 532	12 024	16 294	17 237	6 003
Intangible Fixed Assets	17 000	16 000	15 000	14 000	13 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-9 293	-2 114	2 911	5 393	2 840	-5 850
Tangible Fixed Assets	964	820	1 264	1 075	914	952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 393	-2 214	2 811	5 293	2 740	-5 950
Shareholder Funds	-9 293	-2 114	2 911	5 393	2 840	-5 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							768	780	780	690	594	810	810
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						1 506	1 751
Average Number Employees During Period									2	2	1	1	1
Corporation Tax Payable						2 885	2 577
Creditors						34 409	33 484	31 345	16 767	13 289	9 813	14 097	19 042
Fixed Assets	17 964	16 820	16 264	15 075	13 914	12 952	11 707	10 525	9 273	8 021	6 870	6 000	5 000
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							245
Intangible Assets						12 000	11 000
Intangible Assets Gross Cost						20 000	20 000
Net Current Assets Liabilities	-27 257	-18 845	-13 353	-9 682	-11 074	-18 802	-22 248	-6 454	6 152	4 305	-3 136	21 906	38 863
Other Creditors						31 325	31 396
Other Taxation Social Security Payable						199	279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								477	454	107	92	103
Property Plant Equipment Gross Cost						2 458	2 458
Total Assets Less Current Liabilities	-9 293	-2 025	2 911	5 393	2 840	-5 850	-9 773	4 071	15 425	12 326	3 734	27 906	43 863
Trade Debtors Trade Receivables						9 118	4 431
Creditors Due After One Year Total Noncurrent Liabilities		89
Creditors Due Within One Year Total Current Liabilities	31 155	32 405
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	1 586	1 586	2 253	2 253	2 253	2 458
Tangible Fixed Assets Depreciation	622	766	989	1 178	1 339	1 506
Tangible Fixed Assets Depreciation Charge For Period		144
Creditors Due After One Year		89
Creditors Due Within One Year		32 405	31 676	31 430	32 955	34 409
Tangible Fixed Assets Additions			667			205
Tangible Fixed Assets Depreciation Charged In Period			223	189	161	167

Company staff

Stephen S.

Role: Director

Appointed: 10 July 2008

Latest update: 13 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 November 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 November 2014
Annual Accounts 3 September 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 September 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Stephen Sykes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Form 10 Directors Fd Ltd

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

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