You are here: bizstats.co.uk > a-z index > S list > SI list

Si2 Consulting Ltd LEEDS


Founded in 2016, Si2 Consulting, classified under reg no. 10019066 is an active company. Currently registered at C/o Not Just Numbers Ltd, 5 Carrwood Park LS15 4LG, Leeds the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.

The firm has 2 directors, namely David W., Joanna W.. Of them, David W., Joanna W. have been with the company the longest, being appointed on 22 February 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Si2 Consulting Ltd Address / Contact

Office Address C/o Not Just Numbers Ltd, 5 Carrwood Park
Office Address2 Selby Road
Town Leeds
Post code LS15 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10019066
Date of Incorporation Mon, 22nd Feb 2016
Industry Management consultancy activities other than financial management
End of financial Year 29th February
Company age 8 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

David W.

Position: Director

Appointed: 22 February 2016

Joanna W.

Position: Director

Appointed: 22 February 2016

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand11 4121 4861 7464 704125 22153 89211 676
Current Assets11 4123 0205 5364 704131 32555 35216 697
Debtors 1 5343 790 6 1041 4605 021
Net Assets Liabilities1 856-5 828-12 662-3 53399 87371 62836 486
Other Debtors     8351 212
Property Plant Equipment5 7083 7261 7447 65230 39824 79325 968
Other
Accrued Liabilities Deferred Income780780842972801813923
Accumulated Depreciation Impairment Property Plant Equipment1 7383 7205 7027 78911 91021 18218 320
Average Number Employees During Period 111111
Corporation Tax Payable2 331   47 6552 766 
Corporation Tax Recoverable 1 5341 534   2 766
Creditors14 12211 86619 61114 43556 0743 8061 245
Deferred Tax Liabilities1 1427083311 4545 7764 711 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -12 883
Disposals Property Plant Equipment      -27 149
Dividends Paid On Shares12 025      
Fixed Assets5 7083 7261 7447 65230 39824 79225 968
Increase Decrease In Depreciation Impairment Property Plant Equipment1 3731 5001 5001 9703 6368 2598 290
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss1 142-434-3771 1234 322-1 065 
Increase From Depreciation Charge For Year Property Plant Equipment1 7381 9821 9822 0874 1219 27310 020
Loans From Directors10 99811 08618 42413 4637 6182342
Net Current Assets Liabilities-2 710-8 846-14 075-9 73075 25151 54715 452
Other Taxation Social Security Payable  345    
Prepayments Accrued Income      578
Property Plant Equipment Gross Cost7 4467 4467 44615 44142 30745 97544 288
Recoverable Value-added Tax    6 104625465
Taxation Including Deferred Taxation Balance Sheet Subtotal-1 142-708-331-1 454-5 776-4 711-4 934
Taxation Social Security Payable     2 766 
Total Additions Including From Business Combinations Property Plant Equipment7 446  7 99526 8663 66825 461
Total Assets Less Current Liabilities2 998-5 120-12 331-2 078105 64876 33941 420
Trade Creditors Trade Payables13    203280
Trade Debtors Trade Receivables  2 256    

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates Wed, 21st Feb 2024
filed on: 22nd, February 2024
Free Download (4 pages)

Company search

Advertisements