Founded in 2012, Sya Services Egham, classified under reg no. 08010454 is an active company. Currently registered at 797 Harrow Road HA0 2LP, Sudbury Town the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Muthukumaru A., appointed on 19 September 2012. In addition, a secretary was appointed - Muthukumaru A., appointed on 28 March 2012. As of 26 April 2024, there was 1 ex director - Visvanathan Y.. There were no ex secretaries.
Office Address | 797 Harrow Road |
Town | Sudbury Town |
Post code | HA0 2LP |
Country of origin | United Kingdom |
Registration Number | 08010454 |
Date of Incorporation | Wed, 28th Mar 2012 |
Industry | |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Muthukumaru A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Siyaaliny A. This PSC owns 25-50% shares and has 25-50% voting rights.
Muthukumaru A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Siyaaliny A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 135 670 | 99 064 | 235 157 | 401 495 | 206 527 | 312 773 |
Current Assets | 406 719 | 526 611 | 459 771 | 1 428 154 | 1 160 925 | 1 454 321 |
Debtors | 216 783 | 369 855 | 106 864 | 895 459 | 817 838 | 885 688 |
Net Assets Liabilities | 332 458 | 465 815 | 489 742 | 1 221 394 | 1 111 813 | 1 356 269 |
Other Debtors | 197 187 | 351 995 | 77 641 | 845 663 | 808 028 | 848 710 |
Property Plant Equipment | 83 380 | 80 038 | 245 693 | 369 709 | 485 734 | 798 825 |
Total Inventories | 54 266 | 57 692 | 117 750 | 131 200 | 136 560 | 255 860 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 163 183 | 214 945 | 103 524 | 155 286 | 207 048 | |
Accumulated Depreciation Impairment Property Plant Equipment | 87 705 | 100 260 | 141 784 | 90 269 | 160 737 | 248 385 |
Average Number Employees During Period | 9 | 8 | 9 | 11 | 14 | 15 |
Balances Amounts Owed By Related Parties | 166 104 | 322 730 | 810 828 | 798 787 | 836 830 | |
Balances Amounts Owed To Related Parties | 159 540 | |||||
Bank Borrowings Overdrafts | 8 705 | 9 992 | ||||
Corporation Tax Payable | 46 567 | 73 860 | 60 344 | 216 128 | 187 354 | |
Creditors | 157 641 | 140 834 | 422 769 | 713 581 | 521 332 | 665 641 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 20 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 163 183 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 260 | |||||
Disposals Property Plant Equipment | 171 407 | |||||
Fixed Assets | 83 380 | 80 038 | 452 740 | 524 994 | 589 257 | 850 586 |
Income From Related Parties | 482 270 | 12 041 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 51 762 | 51 762 | 51 762 | 51 762 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 555 | 41 524 | 48 745 | 70 468 | 87 648 | |
Intangible Assets | 207 047 | 155 285 | 103 523 | 51 761 | ||
Intangible Assets Gross Cost | 163 183 | 163 183 | 421 992 | 258 809 | 258 809 | 258 809 |
Net Current Assets Liabilities | 249 078 | 385 777 | 37 002 | 714 573 | 639 593 | 788 680 |
Other Creditors | 14 995 | 1 252 | 169 458 | 233 176 | 174 798 | 202 486 |
Other Taxation Social Security Payable | 2 908 | 13 649 | 5 506 | 15 876 | 31 625 | 39 306 |
Payments To Related Parties | 970 368 | 38 043 | ||||
Property Plant Equipment Gross Cost | 171 085 | 180 298 | 387 477 | 459 978 | 646 471 | 1 047 210 |
Total Additions Including From Business Combinations Property Plant Equipment | 243 908 | 186 493 | 400 739 | |||
Total Assets Less Current Liabilities | 332 458 | 465 815 | 489 742 | 1 239 567 | 1 228 850 | 1 639 266 |
Trade Creditors Trade Payables | 93 171 | 52 073 | 187 461 | 248 401 | 118 850 | 413 857 |
Trade Debtors Trade Receivables | 19 596 | 17 860 | 29 223 | 49 796 | 9 810 | 36 978 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 29th, April 2023 |
accounts | Free Download (15 pages) |
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