Symsar Limited in Bristol, BS8 4HU

Description

Data updated on: 01-11-2023

Symsar Limited with the registration number 04369151 has been operating on the market for twenty two years. The Private Limited Company can be reached at Boyce's Building 40-42 Regent Street, Clifton, Bristol and its postal code is BS8 4HU. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time company accounts were filed.

Concerning this specific company, the full range of director's duties have so far been done by Symon O. who was designated to this position in 2002. To find professional help with legal documentation, this company has been utilizing the skills of Sarah O. as a secretary since 2002.

Executives who control the firm include: Symon O. owns 1/2 or less of company shares. Sarah O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	972	500	10 910	1 952	3 100	13 202

Balance Sheet
Cash Bank In Hand	41 441	23 468	24 946	20 113	28 103	30 307
Cash Bank On Hand						30 307	37 387	15 448	37 243	24 126	34 466	31 433
Current Assets	48 606	25 867	25 484	20 113	29 036	40 669	46 136	31 682	45 021	31 095	45 549	42 836
Debtors	7 165	2 399	538		933	10 362	8 749	16 234	7 778	6 969	11 083	11 403
Net Assets Liabilities						13 202	16 042	8 151	16 269	14 467	20 776	16 228
Net Assets Liabilities Including Pension Asset Liability	972	500	10 910	1 952	3 100	13 202
Other Debtors						522	199	6 488	333	81	121	125
Property Plant Equipment						514	561	375	251	168	198	1 264
Tangible Fixed Assets	1 563	2 587	1 725	1 151	767	514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	970	498	10 908	1 950	3 098	13 200
Shareholder Funds	972	500	10 910	1 952	3 100	13 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 066	7 342	7 528	7 652	7 735	7 832	8 455
Average Number Employees During Period							2	2	2	2	2	2
Creditors						27 878	30 548	23 835	28 955	16 764	24 933	27 632
Creditors Due Within One Year	48 869	27 437	15 954	19 082	26 549	27 878
Dividends Paid							69 196	65 640	66 000	54 300
Increase From Depreciation Charge For Year Property Plant Equipment							276	186	124	83	97	623
Net Current Assets Liabilities	-263	-1 570	9 530	1 031	2 487	12 791	15 588	7 847	16 066	14 331	20 616	15 204
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						2 687	3 035	2 287	2 658	2 363	2 710	2 720
Other Taxation Social Security Payable						25 191	27 513	21 548	26 297	14 401	22 223	24 912
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							72 036	57 749	74 118	52 498
Property Plant Equipment Gross Cost						7 580	7 903	7 903	7 903	7 903	8 030	9 719
Provisions For Liabilities Balance Sheet Subtotal						103	107	71	48	32	38	240
Provisions For Liabilities Charges	328	517	345	230	154	103
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 315
Tangible Fixed Assets Cost Or Valuation	5 408	7 723	7 723	7 723	7 723	7 580
Tangible Fixed Assets Depreciation	3 845	5 136	5 998	6 572	6 956	7 066
Tangible Fixed Assets Depreciation Charged In Period		1 291	862	574	384	253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						143
Tangible Fixed Assets Disposals						143
Total Additions Including From Business Combinations Property Plant Equipment							323				127	1 689
Total Assets Less Current Liabilities	1 300	1 017	11 255	2 182	3 254	13 305	16 149	8 222	16 317	14 499	20 814	16 468
Trade Debtors Trade Receivables						9 840	8 550	9 746	7 445	6 888	10 962	11 278
Provisions										32	38	240

Company staff

Symon O.

Role: Director

Appointed: 07 February 2002

Latest update: 18 January 2024

Sarah O.

Role: Secretary

Appointed: 07 February 2002

Latest update: 18 January 2024

People with significant control

Symon O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah O.

Notified on 6 February 2019

Nature of control:

1/2 or less of shares

Sarah O.

Notified on 26 February 2019

Ceased on 26 February 2019

Nature of control:

1/2 or less of shares

Sarah O.

Notified on 6 April 2016

Ceased on 6 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Symsar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon O.

Sarah O.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Symon O.

Sarah O.

Sarah O.

Sarah O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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