Symposium Design Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of Symposium Design Limited, a firm which is situated at Clarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle. That would make nine years Symposium Design has existed in this business, as the company was established on 2015-03-03. The firm registered no. is 09469028 and its postal code is SK8 3TD. This business's Standard Industrial Classification Code is 90030: Artistic creation. 2022-06-30 is the last time when the accounts were filed.

Taking into consideration the following firm's growth, it became vital to acquire more company leaders: Sidney Y. and Joanne G. who have been collaborating since March 2015 to fulfil their statutory duties for this specific company. What is more, the director's responsibilities are helped with by a secretary - Joanne G., who was chosen by this specific company in 2015.

Executives who control the firm include: Sidney Y. owns 1/2 or less of company shares. Joanne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	135 622	131 054

Balance Sheet
Cash Bank On Hand						186 642	210 979	258 632	268 010
Current Assets	100	112 555	112 299	122 419	157 706	193 744	221 525	278 261	289 875
Debtors						7 102	10 546	19 629	21 865
Net Assets Liabilities			131 054	156 738	191 594	222 647	238 465	247 659	253 024
Other Debtors								10 000	10 000
Property Plant Equipment						16 008	14 419	9 658	6 581
Cash Bank In Hand	100	146 615
Intangible Fixed Assets		37 016
Net Assets Liabilities Including Pension Asset Liability	100	135 622	131 054
Tangible Fixed Assets		4 199

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		135 622
Shareholder Funds	100	135 622	131 054

Other Financial Data
Accrued Liabilities							2 000	2 100	2 205
Accumulated Amortisation Impairment Intangible Assets							7 403	14 806	22 210
Accumulated Depreciation Impairment Property Plant Equipment						7 884	16 659	26 040	32 557
Average Number Employees During Period					3	3	3	2	2
Corporation Tax Payable						15 637	12 141	18 758	16 490
Creditors			23 779	15 619	15 029	24 121	24 352	60 635	56 593
Fixed Assets		41 215	39 864	61 510	58 636	53 024	44 032	31 868	21 387
Increase From Amortisation Charge For Year Intangible Assets							7 403	7 403	7 404
Increase From Depreciation Charge For Year Property Plant Equipment							8 775	9 381	6 517
Intangible Assets						37 016	29 613	22 210	14 806
Intangible Assets Gross Cost						37 016	37 016	37 016
Net Current Assets Liabilities	100	112 555	112 299	106 800	142 677	193 744	197 173	217 626	233 282
Other Creditors						3 186	3 917	6 412	5 916
Other Taxation Social Security Payable							984		329
Property Plant Equipment Gross Cost						23 892	31 078	35 698	39 138
Provisions For Liabilities Balance Sheet Subtotal							2 740	1 835	1 645
Total Additions Including From Business Combinations Property Plant Equipment							7 186	4 620	3 440
Total Assets Less Current Liabilities	100	153 770	152 163	170 030	201 313	246 768	241 205	249 494	254 669
Trade Creditors Trade Payables								492	2 078
Trade Debtors Trade Receivables						7 102	10 546	9 629	11 865
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		18 148	21 109
Creditors Due Within One Year		33 960
Intangible Fixed Assets Additions		37 016
Intangible Fixed Assets Cost Or Valuation		37 016
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		6 297
Tangible Fixed Assets Cost Or Valuation		6 297
Tangible Fixed Assets Depreciation		2 098
Tangible Fixed Assets Depreciation Charged In Period		2 098

Company staff

Sidney Y.

Role: Director

Appointed: 03 March 2015

Latest update: 16 April 2024

Joanne G.

Role: Secretary

Appointed: 03 March 2015

Latest update: 16 April 2024

Joanne G.

Role: Director

Appointed: 03 March 2015

Latest update: 16 April 2024

People with significant control

Sidney Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 May 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 March 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Symposium Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney Y.

Joanne G.

Joanne G.

People with significant control

Sidney Y.

Joanne G.

Accounts Documents

Company filings

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