Syd Promotions Limited in Hemel Hempstead, HP1 3AE

Description

Data updated on: 01-11-2023

Syd Promotions Limited is established as Private Limited Company, that is based in 30-32 High Street, Hemel Hempstead. It's zip code HP1 3AE. This company has existed 19 years in this business. The firm's Companies House Reg No. is 05616151. This company's classified under the NACE and SIC code 56302 - Public houses and bars. Syd Promotions Ltd filed its account information for the financial period up to 30th November 2022. The firm's latest annual confirmation statement was submitted on 8th November 2022.

Regarding this limited company, a variety of director's tasks have so far been done by Yvonne M. who was assigned this position on 2005-11-11. That limited company had been overseen by Daniel B. till December 2005. Additionally a different director, specifically Steven C. gave up the position in October 2017. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Yvonne M. as a secretary since November 2005.

Yvonne M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-279	-1 863	-8 139	-12 051	-14 449	-14 618

Balance Sheet
Cash Bank On Hand						6 161	3 987	4 592	2 708	-6 351	1 301	10 509
Current Assets	28 731	27 138	17 683	31 123	35 917	34 368	20 665	25 183	31 055	8 706	14 377	28 390
Debtors	14 459	12 683	5 039	10 660	11 697	18 514	7 674	12 473	23 140	11 540	6 957	6 957
Net Assets Liabilities						-14 619	-22 432	-39 969	-88 906	-108 713	-51 597	-44 949
Other Debtors						18 514	7 674	12 263	22 930	11 330	6 747	6 747
Property Plant Equipment						51 879	46 830	45 074	40 563	71 480	79 228	69 195
Total Inventories						9 693	9 004	8 118	5 207	3 517	6 119	10 924
Cash Bank In Hand	5 056	5 574	4 387	12 600	15 003	6 161
Net Assets Liabilities Including Pension Asset Liability	-279	-1 863	-8 139	-12 051	-14 449	-14 618
Stocks Inventory	9 216	8 881	8 257	7 863	9 217	9 693
Tangible Fixed Assets	72 728	69 405	68 477	61 663	57 590	51 879

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-378	-1 962	-8 238	-12 150	-14 548	-14 717
Shareholder Funds	-279	-1 863	-8 139	-12 051	-14 449	-14 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80 756	86 555	92 803	98 617	98 617	108 623	118 656
Average Number Employees During Period						1	1	14	13		17	17
Bank Borrowings Overdrafts						3 447	10 527	4 913	4 831	5 067	2 169	44 407
Corporation Tax Payable						7 705	-193	-193	-193	63	63	63
Creditors						69 642	61 813	75 048	125 461	113 736	95 469	98 127
Depreciation Rate Used For Property Plant Equipment							5	5	5	5	5	5
Fixed Assets	72 728	69 405	68 477	61 663	57 590	51 879	46 830	45 074	40 563	71 480	79 228	69 195
Increase From Depreciation Charge For Year Property Plant Equipment							5 799	6 248	5 814		10 006	10 033
Net Current Assets Liabilities	-63 336	-71 268	-36 382	-37 404	-36 897	-35 274	-41 148	-49 865	-94 406	-105 030	-81 092	-69 737
Other Creditors						1 276	10 672	7 305	10 197	19 183	30 757	42 342
Other Taxation Social Security Payable						10 993	8 939	33 075	55 513	42 695	37 963	42 194
Property Plant Equipment Gross Cost						132 635	133 385	137 877	139 180	170 097	187 851	187 851
Provisions For Liabilities Balance Sheet Subtotal						2 080	2 089	2 135	1 833
Total Additions Including From Business Combinations Property Plant Equipment									620	3 500	17 754
Total Assets Less Current Liabilities	9 392	-1 863	32 095	24 259	20 693	16 605	5 682	-4 791	-53 843	-33 551	-1 864	-542
Trade Creditors Trade Payables						46 221	31 868	29 948	55 113	46 728	24 517	13 528
Trade Debtors Trade Receivables								210	210	210	210	210
Advances Credits Directors					9 128	7 430	4 292	3 652	11 473	15 074	24 004	41 814
Advances Credits Made In Period Directors						16 558	11 722	3 944	11 821	26 547	7 351	17 810
Creditors Due After One Year	9 671		40 234	36 310	32 732	29 143
Creditors Due Within One Year	92 067	98 406	54 065	68 527	72 814	69 642
Provisions For Liabilities Charges					2 410	2 080
Tangible Fixed Assets Additions		5 108	7 525	1 639
Tangible Fixed Assets Cost Or Valuation	114 023	119 131	126 656	128 295	132 635	132 635
Tangible Fixed Assets Depreciation	41 295	49 726	58 179	66 632	75 045	80 756
Tangible Fixed Assets Depreciation Charged In Period		8 431	8 453	8 453		5 711

Company staff

Yvonne M.

Role: Director

Appointed: 11 November 2005

Latest update: 23 March 2024

Yvonne M.

Role: Secretary

Appointed: 08 November 2005

Latest update: 23 March 2024

Daniel B.

Role: Director

Appointed: 11 November 2005

Resigned: 19 December 2005

Latest update: 23 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 08 November 2005

Resigned: 08 November 2005

Latest update: 23 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 08 November 2005

Resigned: 08 November 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 23 March 2024

Steven C.

Role: Director

Appointed: 08 November 2005

Resigned: 06 October 2017

Latest update: 23 March 2024

People with significant control

Yvonne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	6 August 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Syd Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Yvonne M.

Daniel B.

Theydon Nominees Limited

Theydon Secretaries Limited

Steven C.

People with significant control

Yvonne M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies