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.
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 |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 412 | 1 486 | 1 746 | 4 704 | 125 221 | 53 892 | 11 676 |
Current Assets | 11 412 | 3 020 | 5 536 | 4 704 | 131 325 | 55 352 | 16 697 |
Debtors | 1 534 | 3 790 | 6 104 | 1 460 | 5 021 | ||
Net Assets Liabilities | 1 856 | -5 828 | -12 662 | -3 533 | 99 873 | 71 628 | 36 486 |
Other Debtors | 835 | 1 212 | |||||
Property Plant Equipment | 5 708 | 3 726 | 1 744 | 7 652 | 30 398 | 24 793 | 25 968 |
Other | |||||||
Accrued Liabilities Deferred Income | 780 | 780 | 842 | 972 | 801 | 813 | 923 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 738 | 3 720 | 5 702 | 7 789 | 11 910 | 21 182 | 18 320 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 331 | 47 655 | 2 766 | ||||
Corporation Tax Recoverable | 1 534 | 1 534 | 2 766 | ||||
Creditors | 14 122 | 11 866 | 19 611 | 14 435 | 56 074 | 3 806 | 1 245 |
Deferred Tax Liabilities | 1 142 | 708 | 331 | 1 454 | 5 776 | 4 711 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 883 | ||||||
Disposals Property Plant Equipment | -27 149 | ||||||
Dividends Paid On Shares | 12 025 | ||||||
Fixed Assets | 5 708 | 3 726 | 1 744 | 7 652 | 30 398 | 24 792 | 25 968 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 373 | 1 500 | 1 500 | 1 970 | 3 636 | 8 259 | 8 290 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 142 | -434 | -377 | 1 123 | 4 322 | -1 065 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 738 | 1 982 | 1 982 | 2 087 | 4 121 | 9 273 | 10 020 |
Loans From Directors | 10 998 | 11 086 | 18 424 | 13 463 | 7 618 | 23 | 42 |
Net Current Assets Liabilities | -2 710 | -8 846 | -14 075 | -9 730 | 75 251 | 51 547 | 15 452 |
Other Taxation Social Security Payable | 345 | ||||||
Prepayments Accrued Income | 578 | ||||||
Property Plant Equipment Gross Cost | 7 446 | 7 446 | 7 446 | 15 441 | 42 307 | 45 975 | 44 288 |
Recoverable Value-added Tax | 6 104 | 625 | 465 | ||||
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 Equipment | 7 446 | 7 995 | 26 866 | 3 668 | 25 461 | ||
Total Assets Less Current Liabilities | 2 998 | -5 120 | -12 331 | -2 078 | 105 648 | 76 339 | 41 420 |
Trade Creditors Trade Payables | 13 | 203 | 280 | ||||
Trade Debtors Trade Receivables | 2 256 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wed, 21st Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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