Sylo Fund Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at C/O Tughans Llp, The Ewart, 3 Bedford Square, Belfast BT2 7EP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2007-07-19, this 16-year-old company is run by 3 directors and 1 secretary.
Director Nathan S., appointed on 15 September 2017. Director Mayer S., appointed on 20 July 2010. Director Moses S., appointed on 19 July 2007.
Changing the topic to secretaries, we can name: Moses S., appointed on 19 July 2007.
The company is officially categorised as "activities of religious organizations" (SIC code: 94910).
The latest confirmation statement was sent on 2023-07-19 and the due date for the subsequent filing is 2024-08-02. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 28 April 2024.
Office Address | C/o Tughans Llp, The Ewart |
Office Address2 | 3 Bedford Square |
Town | Belfast |
Post code | BT2 7EP |
Country of origin | United Kingdom |
Registration Number | NI065665 |
Date of Incorporation | Thu, 19th Jul 2007 |
Industry | Activities of religious organizations |
End of financial Year | 28th July |
Company age | 17 years old |
Account next due date | Sun, 28th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Moses S. The abovementioned PSC has significiant influence or control over this company,.
Moses S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 976 | 74 600 | 103 469 | 4 291 | 79 | 1 | 1 | |
Current Assets | 546 870 | 575 758 | 604 600 | 633 469 | 534 291 | 79 | ||
Debtors | 542 894 | 575 758 | 530 000 | 530 000 | 530 000 | |||
Net Assets Liabilities | 525 801 | 556 519 | 585 481 | 614 280 | 515 022 | 19 375 | 20 563 | 29 000 |
Other Debtors | 542 894 | 575 758 | 530 000 | 530 000 | 530 000 | |||
Other | ||||||||
Charity Funds | 525 801 | 556 519 | 585 481 | 614 280 | 515 022 | 19 375 | 20 563 | 29 000 |
Charity Registration Number England Wales | 102 313 | 102 313 | 102 313 | 102 313 | 102 313 | |||
Cost Charitable Activity | 2 875 | 1 856 | 128 045 | 543 899 | ||||
Expenditure | 2 875 | 1 856 | 1 038 | 1 201 | 129 258 | 544 397 | 1 188 | |
Expenditure Material Fund | 1 856 | 1 038 | 1 201 | 129 258 | 544 397 | 1 188 | 8 437 | |
Income Endowments | 30 730 | 32 574 | 30 000 | 30 000 | ||||
Income Material Fund | 32 574 | 30 000 | 30 000 | 30 000 | 10 000 | |||
Investment Income | 30 730 | 32 574 | 30 000 | 30 000 | 30 000 | 10 000 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 27 855 | 30 718 | 28 962 | 28 799 | 99 258 | 534 397 | 1 188 | 8 437 |
Other Expenditure | 1 038 | 1 201 | 493 | 498 | 1 188 | 8 437 | ||
Accrued Liabilities | 8 400 | 9 000 | 8 880 | 8 880 | 8 880 | 8 880 | 8 760 | 8 540 |
Creditors | 21 069 | 19 239 | 19 119 | 19 189 | 19 269 | 19 454 | 20 564 | 29 001 |
Net Current Assets Liabilities | 525 801 | 556 519 | 585 481 | 614 280 | 515 022 | 19 375 | 20 563 | 29 000 |
Other Creditors | 10 709 | 8 279 | 8 279 | 8 349 | 8 429 | 8 614 | 9 844 | 18 501 |
Total Assets Less Current Liabilities | 525 801 | 556 519 | 585 481 | 614 280 | 515 022 | 19 375 | 20 563 | 29 000 |
Trade Creditors Trade Payables | 1 960 | 1 960 | 1 960 | 1 960 | 1 960 | 1 960 | 1 960 | 1 960 |
Costs Raising Funds | 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 10th, April 2024 |
accounts | Free Download (11 pages) |
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