Syerla Enterprises Ltd in Dungannon, BT71 7PY

Description

Data updated on: 01-11-2023

2012 marks the beginning of Syerla Enterprises Ltd, a firm which is located at 34 Culrevog Road, in Dungannon. This means it's been 12 years Syerla Enterprises has prospered in the UK, as the company was founded on 2012/11/28. The company's registration number is NI615711 and its area code is BT71 7PY. This enterprise's declared SIC number is 1500 and has the NACE code: Mixed farming. 2022-12-31 is the last time when the accounts were filed.

Taking into consideration the following firm's constant expansion, it was imperative to find new company leaders: Peter O. and Pauline O. who have been assisting each other since 2012/11/28 to exercise independent judgement of the limited company. What is more, the director's tasks are constantly aided with by a secretary - Pauline O., who was chosen by this limited company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	253 443	204 188	283 573	111 001	18 734	427 385
Current Assets	1 276 428	1 119 634	830 150	835 977	910 523	635 645
Debtors	84 165	78 780	100 895	114 562	44 739	22 062
Net Assets Liabilities	4 369 781	4 172 569	4 259 594	4 425 894	4 771 776	5 003 343
Property Plant Equipment	8 526 976	10 915 106	10 691 322	10 083 755	8 715 570	8 650 138
Total Inventories	938 820	836 666	445 682	610 414	847 050	186 198

Other Financial Data
Accrued Liabilities Deferred Income	3 540	3 540	17 536	17 290	17 390	26 586
Accumulated Depreciation Impairment Property Plant Equipment	128 062	205 091	256 940	325 277	365 526	444 516
Amounts Owed To Group Undertakings	5 344 561	7 758 287	7 160 229	6 347 762	4 673 195	4 180 661
Average Number Employees During Period	2	1		1	1	1
Corporation Tax Payable	117			39 305	30 426	28 576
Creditors	5 404 381	7 835 633	7 214 897	6 455 388	4 790 239	4 239 314
Increase From Depreciation Charge For Year Property Plant Equipment		77 029	81 009	68 337	83 369	78 990
Net Current Assets Liabilities	-4 127 953	-6 715 999	-6 384 747	-5 619 411	-3 879 716	-3 603 669
Other Taxation Social Security Payable	3 859	578	578	459	671
Prepayments Accrued Income	3 079	5 770	8 426	12 978	14 588	11 159
Property Plant Equipment Gross Cost	8 655 038	11 120 197	10 948 262	10 409 032	9 081 096	9 094 654
Provisions For Liabilities Balance Sheet Subtotal	29 242	26 538	46 981	38 450	64 078	43 126
Recoverable Value-added Tax	21 224	14 963	17 876	20 477	18 013	6 174
Total Additions Including From Business Combinations Property Plant Equipment		2 465 159	152 600	9 400	225 700	38 558
Total Assets Less Current Liabilities	4 399 023	4 199 107	4 306 575	4 464 344	4 835 854	5 046 469
Trade Creditors Trade Payables	52 304	73 228	36 554	50 572	68 557	3 491
Trade Debtors Trade Receivables	59 862	58 047	74 593	81 107	12 138	4 729
Work In Progress	938 820	836 666	445 682	610 414	847 050	186 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 160		43 120
Disposals Property Plant Equipment			322 469	548 630	1 553 636	25 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-2 066
Number Shares Issued Fully Paid			2	2	2	2
Par Value Share			1	1	1	1

Company staff

Peter O.

Role: Director

Appointed: 28 November 2012

Latest update: 25 February 2024

Pauline O.

Role: Director

Appointed: 28 November 2012

Latest update: 25 February 2024

Pauline O.

Role: Secretary

Appointed: 28 November 2012

Latest update: 25 February 2024

People with significant control

The companies with significant control over this firm are: Syerla Holdings Ltd has substantial control or influence over the company. This business can be reached in Dungannon at Culrevog Road, BT71 7PY and was registered as a PSC under the reg no Ni061780.

Syerla Holdings Ltd

Address: 34 Culrevog Road, Dungannon, BT71 7PY, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni061780

Notified on 1 July 2016

Nature of control:

substantial control or influence

Peter O.

Notified on 1 July 2016

Ceased on 20 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Syerla Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Pauline O.

Pauline O.

People with significant control

Syerla Holdings Ltd

Peter O.

Accounts Documents

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