Sullicom Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Sullicom came into being in 2010 as a company enlisted under no 07228293, located at WD17 1HP Watford at 4th Floor. This company has been in business for 14 years and its state is active. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Sullicom Limited released its latest accounts for the period that ended on Sat, 30th Apr 2022. The firm's latest confirmation statement was submitted on Thu, 20th Apr 2023.

So far, the following limited company has only been overseen by a single director: Geoffrey S. who has been guiding it for 14 years. Moreover, the director's responsibilities are regularly supported by a secretary - Lesley G., who was appointed by the following limited company in April 2010.

Geoffrey S. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 779	2 620	17 887	9 172	15 334	10 934

Balance Sheet
Cash Bank In Hand	14 292	7 413	29 403	29 499	28 421	24 468
Cash Bank On Hand						24 468	25 650	21 137	1 634	4 409	652	707	2 792
Current Assets	36 132	9 735	40 198	33 578	34 945	36 133	29 925	31 112	3 281	5 360	3 154	3 047	3 159
Debtors	21 840	2 322	10 795	4 079	6 524	11 665	4 275	9 975	1 647	581	2 502	2 340	367
Property Plant Equipment						197	497	199
Tangible Fixed Assets	436	327	245			197

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 778	2 619	17 886	9 171	15 246	10 933
Shareholder Funds	16 779	2 620	17 887	9 172	15 334	10 934

Other Financial Data
Amount Specific Advance Or Credit Directors						1 622	3 031	8 102	1 302	550	11 951	12 338	11 977
Amount Specific Advance Or Credit Made In Period Directors							16 598	22 684	20 195	7 787	19 197		387
Amount Specific Advance Or Credit Repaid In Period Directors							18 007	27 755	13 395	5 935	31 698	387	26
Accumulated Depreciation Impairment Property Plant Equipment						98	397	695	894	894	894	894
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						18 867	14 850
Creditors						25 396	21 733	17 582	1 302	4 987	11 951	12 668	12 658
Creditors Due Within One Year	19 789	7 442	22 556	24 406	19 611	25 396
Dividends Paid							62 251
Increase From Depreciation Charge For Year Property Plant Equipment							299	298	199
Net Current Assets Liabilities	16 343	2 293	17 642	9 172	15 334	10 737	8 192	13 530	1 979	3	-8 797	-9 621	-9 499
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable							122
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 375	1 425
Profit Loss							60 006
Property Plant Equipment Gross Cost						295	894	894	894	894	894	894
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						295
Tangible Fixed Assets Cost Or Valuation	582	582	582			295
Tangible Fixed Assets Depreciation	146	255	337			98
Tangible Fixed Assets Depreciation Charged In Period		109	82			98
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				337
Tangible Fixed Assets Disposals				582
Total Additions Including From Business Combinations Property Plant Equipment							599
Total Assets Less Current Liabilities	16 779	2 620	17 887	9 172	15 334	10 934	8 689	13 729	1 979	3	-8 797	-9 621	-9 499
Trade Debtors Trade Receivables						8 872	2 850

Company staff

Lesley G.

Role: Secretary

Appointed: 20 April 2010

Latest update: 24 December 2023

Geoffrey S.

Role: Director

Appointed: 20 April 2010

Latest update: 24 December 2023

People with significant control

Geoffrey S.

Notified on 20 April 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 November 2012
Annual Accounts 11 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 August 2013

Sullicom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sullicom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013