Founded in 2013, Sykes Design, classified under reg no. 08435421 is an active company. Currently registered at 68 Crescent Road SO31 6PF, Southampton the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Garry S., appointed on 7 March 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Crescent Road |
Office Address2 | Locks Heath |
Town | Southampton |
Post code | SO31 6PF |
Country of origin | United Kingdom |
Registration Number | 08435421 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Garry S. The abovementioned PSC and has 75,01-100% shares.
Garry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 385 | 5 429 | 34 205 | 52 302 | 38 692 | 21 461 | 22 687 |
Current Assets | 12 076 | 10 468 | 36 793 | 61 266 | 47 218 | 28 421 | 22 687 |
Debtors | 6 691 | 5 039 | 2 588 | 8 964 | 8 526 | 6 960 | |
Net Assets Liabilities | 340 | 1 503 | 4 694 | 8 264 | 617 | 126 | 164 |
Other Debtors | 1 040 | ||||||
Property Plant Equipment | 559 | 184 | 3 401 | 1 594 | 453 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 430 | 1 230 | 1 414 | 1 677 | 1 803 | 2 944 | 3 397 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 19 167 | 14 567 | 4 600 | ||||
Creditors | 12 183 | 9 113 | 32 099 | 55 757 | 19 167 | 14 567 | 9 967 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | 1 414 | 996 | ||||
Disposals Property Plant Equipment | 575 | 1 414 | 3 016 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 184 | 1 677 | 1 122 | 1 141 | 453 | |
Net Current Assets Liabilities | -107 | 1 355 | 4 694 | 5 509 | 18 493 | 14 326 | 10 131 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 606 | 2 202 | 22 255 | 37 925 | 16 389 | 3 314 | 1 832 |
Other Taxation Social Security Payable | 10 577 | 6 911 | 9 844 | 17 515 | 8 503 | 6 181 | 6 124 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 989 | 1 414 | 1 414 | 5 078 | 3 397 | 3 397 | |
Provisions | 112 | 36 | 36 | 646 | 303 | 86 | 86 |
Provisions For Liabilities Balance Sheet Subtotal | 112 | 36 | 646 | 303 | 86 | ||
Total Assets Less Current Liabilities | 452 | 1 539 | 4 694 | 8 910 | 20 087 | 14 779 | 10 131 |
Trade Debtors Trade Receivables | 5 651 | 5 039 | 2 588 | 8 964 | 8 526 | 6 960 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 078 | 1 335 | |||||
Trade Creditors Trade Payables | 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/09 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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