Sybarite Uk Limited in London, W1T 6LQ

Description

Data updated on: 01-11-2023

Sybarite Uk Limited may be contacted at 29-30 Fitzroy Square, in London. The company's zip code is W1T 6LQ. Sybarite Uk has been actively competing on the market since the company was started on 2002-02-18. The company's Companies House Reg No. is 04375706. The firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Sybarite Uk Ltd filed its account information for the financial year up to 2021/12/31. The company's latest confirmation statement was submitted on 2023/02/18.

The trademark number of Sybarite Uk is UK00002655704. It was submitted for registration in March, 2013 and it registration ended successfully by trademark office in July, 2013. The company has the right to use this trademark untill March, 2023.

As found in the following enterprise's executives list, since February 2002 there have been two directors: James M. and Simon M.. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of James M. as a secretary since the appointment on 2002-02-27.

Trade marks

Trademark UK00002655704

Trademark UK00002655704

Trademark image:
Status:	Registered
Filing date:	2013-03-07
Date of entry in register:	2013-07-05
Renewal date:	2023-03-07
Owner name:	Sybarite UK Limited
Owner address:	29/30 Fitzroy Square, London, United Kingdom, W1T 6LQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	592 207	838 780	2 279 112	2 448 474	9 813 583
Current Assets	1 990 775	1 880 180	2 779 861	10 245 856	14 686 063
Debtors	1 398 568	1 041 400	500 749	7 797 382	4 872 480
Net Assets Liabilities	1 395 697	1 639 390	2 694 463	7 687 775	14 151 526
Other Debtors	304 766	469 486	454 130	549 818	282 529
Property Plant Equipment	520 044	506 680	953 528	962 393	1 451 068

Other Financial Data
Accrued Liabilities Deferred Income				80 102	107 057
Accumulated Amortisation Impairment Intangible Assets	4 366	6 114	7 860	9 606	11 352
Accumulated Depreciation Impairment Property Plant Equipment	406 973	616 105	822 482	911 296	1 052 334
Additions Other Than Through Business Combinations Property Plant Equipment					741 188
Administrative Expenses				5 802 400	7 359 404
Amortisation Impairment Expense Intangible Assets				1 746	1 746
Average Number Employees During Period		44	47	62	75
Cash Cash Equivalents Cash Flow Value			2 279 112	2 448 474	9 813 583
Corporation Tax Payable	247 161	340 073	283 361	1 161 392
Corporation Tax Recoverable					2 847 595
Cost Sales				1 053 021	877 517
Creditors	34 456	6 891	97 093	80 102	107 057
Current Tax For Period				1 721 963	-631 960
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit					11 248
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				4 143	11 249
Depreciation Impairment Expense Property Plant Equipment				221 878	245 135
Dividends Paid	1 470 588	2 705 882	2 627 451	2 352 941	3 571 429
Dividends Paid Classified As Financing Activities				-2 352 941	-3 571 429
Dividends Paid On Shares	13 097	11 349
Dividends Paid On Shares Interim				2 352 941	3 571 429
Double Taxation Relief					1 266 354
Fixed Assets	533 141	518 029	963 131	970 250
Further Item Tax Increase Decrease Component Adjusting Items				12 297	88 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases	620 208	344 380	487 375	4 538 338	2 507 324
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-17 189	-6 906
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				7 274 449	-5 750 313
Income Taxes Paid Refund Classified As Operating Activities				-843 932
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-169 362	-7 365 109
Increase Decrease In Current Tax From Adjustment For Prior Periods					25 881
Increase From Amortisation Charge For Year Intangible Assets		1 748	1 746	1 746	1 746
Increase From Depreciation Charge For Year Property Plant Equipment		209 132	206 377	221 878	245 135
Intangible Assets	13 097	11 349	9 603	7 857	6 111
Intangible Assets Gross Cost	17 463	17 463	17 463	17 463
Net Current Assets Liabilities	970 793	1 210 984	1 913 771	6 887 116	12 902 142
Other Creditors	34 456	6 891	97 093	80 102	1 045 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				133 064	104 097
Other Disposals Property Plant Equipment				144 556	111 475
Other Taxation Social Security Payable	7 271		8 284	9 272	20 637
Pension Other Post-employment Benefit Costs Other Pension Costs				150 672	167 738
Prepayments Accrued Income				291 286	299 282
Profit Loss	2 151 095	2 949 575	3 682 524	7 346 253	10 035 180
Profit Loss On Ordinary Activities Before Tax				9 072 359	9 414 469
Property Plant Equipment Gross Cost	927 017	1 122 785	1 776 010	1 873 689	2 503 402
Provisions For Liabilities Balance Sheet Subtotal	73 781	82 732	85 346	89 489	100 738
Purchase Property Plant Equipment				-242 235	-741 188
Staff Costs Employee Benefits Expense				3 601 865	4 085 459
Tax Expense Credit Applicable Tax Rate				1 723 748	1 788 749
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-1 255 002
Tax Increase Decrease From Effect Capital Allowances Depreciation					-22 849
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				531	9 376
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 726 106	-620 711
Total Additions Including From Business Combinations Property Plant Equipment		195 768	653 225	242 235
Total Assets Less Current Liabilities	1 503 934	1 729 013	2 876 902	7 857 366	14 359 321
Trade Creditors Trade Payables	23 616	130 859	263 318	245 588	426 972
Trade Debtors Trade Receivables	1 093 802	571 914	46 619	7 247 564	1 443 074
Wages Salaries				3 106 642	3 526 716
Director Remuneration				300 000	300 000
Director Remuneration Benefits Including Payments To Third Parties				307 200	311 100

Company staff

James M.

Role: Secretary

Appointed: 27 February 2002

Latest update: 19 April 2024

James M.

Role: Director

Appointed: 18 February 2002

Latest update: 19 April 2024

Simon M.

Role: Director

Appointed: 18 February 2002

Latest update: 19 April 2024

People with significant control

Executives who control this firm include: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chang D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chang D.

Notified on 12 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sybarite Uk Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002655704

Financial data based on annual reports

Company staff

James M.

James M.

Simon M.

William M.

People with significant control

Simon M.

James M.

Chang D.

Accounts Documents

Company filings

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