Founded in 2015, Ian Sykes And, classified under reg no. 09725943 is an active company. Currently registered at 1 Windlesham Gardens BN43 5AD, Shoreham-by-sea the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Ian S., Karen S.. Of them, Ian S., Karen S. have been with the company the longest, being appointed on 10 August 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Windlesham Gardens |
Town | Shoreham-by-sea |
Post code | BN43 5AD |
Country of origin | United Kingdom |
Registration Number | 09725943 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ian S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Karen S. This PSC owns 25-50% shares.
Ian S.
Notified on | 9 August 2016 |
Nature of control: |
50,01-75% shares |
Karen S.
Notified on | 9 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2017-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 874 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 746 | 11 889 | 16 922 | 18 596 | 15 010 | 12 914 | 15 364 | 26 614 |
Current Assets | 4 935 | 21 180 | 20 668 | 22 879 | 21 194 | 22 352 | 22 788 | 32 333 |
Debtors | 3 189 | 9 291 | 3 746 | 4 283 | 6 184 | 9 438 | 7 424 | 5 719 |
Net Assets Liabilities | -5 874 | 6 878 | 10 115 | 9 592 | 6 646 | 1 385 | 138 | 198 |
Other Debtors | 13 | 89 | 50 | |||||
Cash Bank In Hand | 1 746 | |||||||
Intangible Fixed Assets | 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 874 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 974 | |||||||
Shareholder Funds | -5 874 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 022 | |||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 225 | 250 | 350 | 450 | 500 | 500 | 500 |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 11 209 | 14 577 | 10 803 | 13 437 | 14 598 | 20 967 | 22 650 | 32 135 |
Increase From Amortisation Charge For Year Intangible Assets | 125 | 25 | 100 | 100 | 50 | |||
Intangible Assets | 400 | 275 | 250 | 150 | 50 | |||
Intangible Assets Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Loans From Directors | 10 169 | 7 090 | 4 517 | 8 364 | 12 289 | |||
Net Current Assets Liabilities | -6 274 | 6 603 | 9 865 | 9 442 | 6 596 | 1 385 | 138 | 198 |
Other Creditors | 74 | 60 | 107 | 764 | 580 | 3 722 | ||
Prepayments Accrued Income | 1 916 | 236 | 523 | 537 | 561 | 1 003 | 1 077 | 1 132 |
Taxation Social Security Payable | 582 | 5 741 | 7 826 | 11 355 | 12 637 | 13 149 | 11 557 | 13 732 |
Trade Creditors Trade Payables | 458 | 1 746 | 2 903 | 2 022 | 1 854 | 2 537 | 2 149 | 2 392 |
Trade Debtors Trade Receivables | 1 260 | 8 966 | 3 173 | 3 746 | 5 623 | 8 435 | 6 347 | 4 587 |
Creditors Due Within One Year | 11 209 | |||||||
Intangible Fixed Assets Additions | 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 500 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-09 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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