Symbol Consulting Limited in Leeds, LS1 2DS

Description

Data updated on: 01-11-2023

Started with Reg No. 06119001 17 years ago, Symbol Consulting Limited was set up as a Private Limited Company. The company's present mailing address is 12 Lower Ground Floor, York Place Leeds. The company's SIC and NACE codes are 61900 which means Other telecommunications activities. The company's latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Friday 11th November 2022.

That limited company owes its success and permanent progress to a group of two directors, specifically Sohail I. and Paul L., who have been supervising the firm since Tue, 14th Feb 2017.

Executives who control the firm include: Sohail I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 572	78 479	86 725	145 310	126 626	156 411	75 600

Balance Sheet
Cash Bank On Hand									197 205	132 064
Current Assets	34 450	112 150	112 652	185 159	168 100	183 904	74 669	218 597	477 588	262 953
Debtors		30 751		42 474		147 415			280 383	130 889
Net Assets Liabilities							75 600	74 938	408 869	336 444
Other Debtors									35 717	50 911
Property Plant Equipment									12 825	12 799
Cash Bank In Hand	34 450	81 399	103 159	142 685	168 100	36 489
Net Assets Liabilities Including Pension Asset Liability	26 572	78 479	86 725	145 310	126 626	156 411	75 600
Tangible Fixed Assets	2 108	2 663	3 425	3 045	2 390	2 766
Stocks Inventory			9 492

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 572	77 479	85 725	144 310	125 626	155 411
Shareholder Funds	26 572	78 479	86 725	145 310	126 626	156 411	75 600

Other Financial Data
Version Production Software										2 024
Accrued Liabilities									1 624	1 393
Accumulated Depreciation Impairment Property Plant Equipment									16 235	14 304
Additions Other Than Through Business Combinations Property Plant Equipment										7 408
Bank Borrowings									45 490	35 841
Bank Borrowings Overdrafts										5 514
Creditors							2 194	31 427	145 755	58 187
Increase From Depreciation Charge For Year Property Plant Equipment										6 145
Loans From Directors									-109 701	-154 720
Net Current Assets Liabilities	24 464	75 816	83 300	142 265	124 236	153 645	72 475	187 170	331 833	204 766
Other Creditors										5 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 076
Other Disposals Property Plant Equipment										9 365
Property Plant Equipment Gross Cost									29 060	27 103
Taxation Social Security Payable									84 909	15 194
Total Assets Less Current Liabilities	26 572	78 479	86 725	145 310	126 626	156 411	75 600	191 978	344 658	217 565
Trade Creditors Trade Payables									30 623	24 150
Trade Debtors Trade Receivables									244 666	79 978
Value-added Tax Payable									28 599	6 008
Creditors Due Within One Year Total Current Liabilities	9 986	36 334
Fixed Assets	2 108	2 663	3 425	3 045	2 390	2 766	3 125	4 808
Tangible Fixed Assets Additions		1 223	1 621	379		1 104
Tangible Fixed Assets Cost Or Valuation	2 990	4 212	5 834	6 213	6 213	7 317
Tangible Fixed Assets Depreciation	882	1 549	2 409	3 168	3 823	4 551
Tangible Fixed Assets Depreciation Charge For Period		668
Accrued Liabilities Not Expressed Within Creditors Subtotal								117 040
Creditors Due Within One Year		36 334	29 352	42 894	43 864	30 259	2 194
Tangible Fixed Assets Depreciation Charged In Period			859	759	655	728
Amount Specific Advance Or Credit Directors				42 474		146 570

Company staff

Sohail I.

Role: Director

Appointed: 14 February 2017

Latest update: 20 March 2024

Paul L.

Role: Director

Appointed: 20 February 2007

Latest update: 20 March 2024

People with significant control

Sohail I.

Notified on 18 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela L.

Notified on 1 July 2016

Ceased on 10 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Symbol Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail I.

Paul L.

Angela L.

People with significant control

Sohail I.

Paul L.

Angela L.

Accounts Documents

Company filings

Filing category

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