Symcirrus It Solutions started its operations in 2005 as a Private Limited Company registered with number: 05611318. This firm has been operating for nineteen years and it's currently liquidation. This firm's registered office is located in Leicester at 38 De Montfort Street. You could also locate this business using its post code : LE1 7GS. Launched as Symitry I.t. (north), this business used the business name until 2014-01-08, when it was changed to Symcirrus It Solutions Ltd. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. 2018/12/31 is the last time account status updates were filed.
Symcirrus It Solutions Ltd
General information
Name:
Symcirrus It Solutions Limited
Office Address:
38 De Montfort Street LE1 7GS Leicester
Number: 05611318
Incorporation date: 2005-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Symcirrus It Solutions Ltd 2014-01-08
-
Symitry I.t. (north) Limited 2005-11-03
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | 24 874 | -10 822 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 63 357 | 98 044 | 6 815 | 1 695 | |
| Current Assets | 748 128 | 888 405 | 1 073 528 | 1 001 478 | 797 136 |
| Debtors | 581 116 | 674 557 | 779 898 | 820 195 | 765 030 |
| Net Assets Liabilities | 34 579 | 6 329 | 1 013 | ||
| Other Debtors | 109 383 | 124 276 | 219 517 | ||
| Property Plant Equipment | 10 023 | 66 054 | 149 293 | 129 674 | |
| Total Inventories | 150 491 | 195 586 | 174 468 | 30 411 | |
| Cash Bank In Hand | 35 207 | 63 357 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 874 | -10 822 | |||
| Stocks Inventory | 131 805 | 150 491 | |||
| Tangible Fixed Assets | 9 563 | 10 023 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 23 874 | -11 822 | |||
| Shareholder Funds | 24 874 | -10 822 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 095 | 83 525 | 101 453 | 137 992 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 462 | 101 167 | 16 919 | ||
| Corporation Tax Payable | 16 461 | 57 487 | 91 738 | 147 565 | |
| Corporation Tax Recoverable | 27 000 | 98 512 | |||
| Creditors | 906 319 | 24 364 | 91 447 | 70 432 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 431 | 17 928 | 36 538 | ||
| Net Current Assets Liabilities | 16 949 | -19 065 | 5 875 | -40 979 | -49 978 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 423 632 | 24 364 | 91 447 | 70 432 | |
| Other Taxation Social Security Payable | 49 435 | 56 677 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 83 118 | 149 580 | 250 747 | 267 666 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 986 | 28 222 | 8 251 | ||
| Total Assets Less Current Liabilities | 26 512 | -9 042 | 71 929 | 125 998 | 79 696 |
| Trade Creditors Trade Payables | 416 791 | 414 012 | 514 110 | 271 840 | |
| Trade Debtors Trade Receivables | 559 419 | 655 622 | 597 396 | 329 200 | |
| Creditors Due Within One Year | 731 179 | 907 470 | |||
| Fixed Assets | 9 563 | 10 023 | |||
| Provisions For Liabilities Charges | 1 638 | 1 780 | |||
| Tangible Fixed Assets Additions | 4 203 | ||||
| Tangible Fixed Assets Cost Or Valuation | 78 916 | 83 119 | |||
| Tangible Fixed Assets Depreciation | 69 353 | 73 096 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 743 | ||||
| Amount Specific Advance Or Credit Directors | 39 307 | 52 457 | |||
Company staff
Rebecca H.
Role: Director
Appointed: 01 March 2006
Latest update: 18 November 2023
Rebecca H.
Role: Secretary
Appointed: 03 November 2005
Latest update: 18 November 2023
Steven H.
Role: Director
Appointed: 03 November 2005
Latest update: 18 November 2023
People with significant control
Steven H.
Notified on
3 November 2016
Nature of control:
1/2 or less of shares
Rebecca H.
Notified on
3 November 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 15 December 2020 |
| Confirmation statement last made up date | 03 November 2019 |
| Annual Accounts 29 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
Company filings
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Annual return
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Incorporation
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Officers
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Change of registered address from Berry Accountants Bowden House 36 Northampton Road Market Harborough Leics LE16 9HE United Kingdom on 18th February 2020 to 38 De Montfort Street Leicester LE1 7GS (AD01)
filed on: 18th, February 2020
filed on: 18th, February 2020
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