Syllus Consulting Limited in Manchester, M1 2JQ

Description

Data updated on: 12-01-2020

2010 is the year of the beginning of Syllus Consulting Limited, a company that was situated at 83 Ducie Street, , Manchester. It was founded on 2010-11-04. Its Companies House Reg No. was 07429851 and its area code was M1 2JQ. The firm had been in this business for 9 years until 2019-12-03.

David M. was the firm's director, appointed 14 years ago.

Executives who had control over the firm were as follows: David M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jennifer M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-04	2012-11-04	2013-11-04	2014-11-04	2015-11-04	2016-11-04	2017-11-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 389	32 978	55 203	50 471	53 009	41 626

Balance Sheet
Cash Bank In Hand	21 861	33 887	57 953	46 501	61 282	59 545
Cash Bank On Hand						59 545	62 487
Current Assets	32 677	43 655	68 278	59 583	61 389	62 060	65 250
Debtors	10 816	9 768	8 190	11 340		2 430	2 700
Net Assets Liabilities						41 626	47 945
Net Assets Liabilities Including Pension Asset Liability	23 389	32 978	55 203	50 471	53 009	41 626
Property Plant Equipment						481	216
Tangible Fixed Assets	137	91	46	473	315	481
Other Debtors	10 750	1 755
Trade Debtors		7 980

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	21 389	30 978	53 203	48 471	51 009	39 626
Shareholder Funds	23 389	32 978	55 203	50 471	53 009	41 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						580	845
Average Number Employees During Period							2
Creditors						20 819	17 480
Creditors Due Within One Year	9 425	10 768	13 121	9 490	8 632	20 819
Increase From Depreciation Charge For Year Property Plant Equipment							265
Net Current Assets Liabilities	23 252	32 887	55 157	50 093	52 757	41 241	47 770
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						653	891
Other Taxation Social Security Payable						20 166	16 589
Par Value Share	1 000	1 000	1	1	1	1 000
Prepayments Accrued Income Current Asset	66	33	2 135	1 742	107	85
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						85	63
Property Plant Equipment Gross Cost						1 061
Provisions For Liabilities Balance Sheet Subtotal						96	41
Provisions For Liabilities Charges				95	63	96
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				630		431
Tangible Fixed Assets Cost Or Valuation	182	182	182	630	630	1 061
Tangible Fixed Assets Depreciation	45	91	136	157	315	580
Tangible Fixed Assets Depreciation Charged In Period		46	45	203	158	265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				182
Tangible Fixed Assets Disposals				182
Total Assets Less Current Liabilities	23 389	32 978	55 203	50 566	53 072	41 722	47 986
Trade Debtors Trade Receivables						2 430	2 700
Director Remuneration	29 798	30 000
Director Remuneration Benefits Including Payments To Third Parties	29 798	30 000
Administrative Expenses	35 313	34 615
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	37
Depreciation Tangible Fixed Assets Expense	45	46
Expenses Not Deductible For Tax Purposes	9	9
Fixed Assets	137	91
Gross Profit Loss	62 125	62 825
Operating Profit Loss	26 812	28 210
Other Creditors Due Within One Year	492	255
Other Interest Receivable Similar Income	24	38
Profit Loss For Period	21 389	22 589
Profit Loss On Ordinary Activities Before Tax	26 836	28 248
Taxation Social Security Due Within One Year	8 933	10 513
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	5 475	5 650
Tax On Profit Or Loss On Ordinary Activities	5 447	5 659
Total Dividend Payment		13 000
Turnover Gross Operating Revenue	62 125	62 825
U K Current Corporation Tax	5 447	5 659
U K Current Corporation Tax On Income For Period	5 447	5 659

Company staff

Jennifer M.

Role: Secretary

Appointed: 04 November 2010

Latest update: 13 September 2023

David M.

Role: Director

Appointed: 04 November 2010

Latest update: 13 September 2023

People with significant control

David M.

Notified on 4 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer M.

Notified on 4 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	04 August 2019
Account last made up date	04 November 2017
Confirmation statement next due date	18 November 2019
Confirmation statement last made up date	04 November 2018

Annual Accounts 02 June 2013
Start Date For Period Covered By Report	2011-11-05
End Date For Period Covered By Report	2012-11-04
Date Approval Accounts	02 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	05 November 2012
End Date For Period Covered By Report	04 November 2013
Date Approval Accounts	29 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	04 November 2014
Date Approval Accounts	19 June 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	04 November 2015
Date Approval Accounts	26 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	05 November 2015
End Date For Period Covered By Report	04 November 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	05 November 2016
End Date For Period Covered By Report	04 November 2017

Syllus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

David M.

People with significant control

David M.

Jennifer M.

Accounts Documents

Company filings

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