Synchronicity Ii Ltd in London, N4 3RD

Description

Data updated on: 01-11-2023

This Synchronicity Ii Ltd company has been offering its services for at least eleven years, as it's been established in 2013. Started with Companies House Reg No. 08389559, Synchronicity Ii was set up as a Private Limited Company with office in 2 Albert Mews, London N4 3RD. This firm's registered with SIC code 73110 and their NACE code stands for Advertising agencies. Synchronicity Ii Limited released its latest accounts for the financial period up to 2023-05-31. The business most recent confirmation statement was released on 2023-02-05.

David H. is this particular firm's individual director, who was assigned to lead the company in 2013.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	24 135	16 872

Balance Sheet
Cash Bank On Hand				10 502		14 586	1 861	15 364	4 395
Current Assets	90 854	68 874	92 990	95 797	116 197	109 993	165 979	199 121	225 372
Debtors	89 922	68 874	92 990	85 295	116 197	95 407	164 118	183 757	220 977
Net Assets Liabilities		16 872	7 379	47	921	921	1 164	3 906	4 377
Other Debtors		31 411	30 211	16 469	68 714	94 207	159 258	42 292	44 422
Property Plant Equipment						150	516	1 314	6 620
Cash Bank In Hand	932
Net Assets Liabilities Including Pension Asset Liability	24 135	16 872

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 134	16 871
Shareholder Funds	24 135	16 872

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						74	365	1 191	4 940
Additions Other Than Through Business Combinations Property Plant Equipment						224	657	1 624	9 055
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		2 897	13 000	17 000	18 717
Bank Overdrafts					18 717	12 232	11 825	2 249	14 197
Comprehensive Income Expense					100 286	34 344
Corporation Tax Payable		23 139	24 523	46 392	51 092	56 726	77 949	85 097	65 936
Creditors		49 638	13 000	17 000	112 915	109 222	123 664	162 362	227 615
Dividends Paid			80 000	53 400	99 412	34 344
Fixed Assets						150	516	1 314	6 620
Income Expense Recognised Directly In Equity					99 412	34 344
Increase From Depreciation Charge For Year Property Plant Equipment						74	291	826	3 749
Net Current Assets Liabilities	24 135	16 872	20 379	17 047	3 282	771	42 315	36 759	2 243
Other Creditors				1 800	1 400	2 800	2 800	1 400	1 400
Other Taxation Social Security Payable				572	24 078	28 525	14 606	26 930	24 430
Prepayments Accrued Income									10 715
Profit Loss			70 507	46 068	100 286	34 344
Property Plant Equipment Gross Cost						224	881	2 505	11 560
Total Assets Less Current Liabilities	24 135	16 872	20 379	17 047	3 282	921	42 831	38 073	4 377
Trade Creditors Trade Payables		7 202	5 690	10 568	17 628	8 939	6 571	6 438	13 631
Trade Debtors Trade Receivables		18 870	16 378	15 100	47 483	1 200	4 860	53 319	55 935
Value-added Tax Payable							9 913	40 248	108 021
Advances Credits Directors			43 085	53 726	53 712
Advances Credits Made In Period Directors				10 641
Amount Specific Advance Or Credit Directors	22 451	15 596	43 085	53 726
Amount Specific Advance Or Credit Made In Period Directors			29 853	10 641
Amount Specific Advance Or Credit Repaid In Period Directors		9 219
Accrued Liabilities		1 550	3 800	1 800
Number Shares Issued Fully Paid			1	1
Par Value Share			1	1
Creditors Due Within One Year	66 719	52 002

Company staff

David H.

Role: Director

Appointed: 05 February 2013

Latest update: 24 January 2024

People with significant control

David H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Synchronicity Ii Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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