Founded in 2007, Sylvester Consulting, classified under reg no. 06111647 is an active company. Currently registered at 6 Cordelia Gardens, Ash Vale GU12 5QP, Hampshire the company has been in the business for 17 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Jason S., appointed on 16 February 2007. In addition, a secretary was appointed - Ashley S., appointed on 16 February 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cordelia Gardens, Ash Vale |
| Office Address2 | Aldershot |
| Town | Hampshire |
| Post code | GU12 5QP |
| Country of origin | United Kingdom |
| Registration Number | 06111647 |
| Date of Incorporation | Fri, 16th Feb 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2007
Position: Secretary
Appointed: 16 February 2007
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Jason S. This PSC and has 75,01-100% shares.
Jason S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 8 720 | -1 598 | 4 015 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 26 325 | 10 445 | 22 881 | 25 007 | 36 453 | 39 906 | 43 109 | 37 206 | |
| Net Assets Liabilities | 1 002 | 255 | 191 | ||||||
| Cash Bank In Hand | 23 575 | 10 445 | 22 881 | ||||||
| Cash Bank On Hand | 22 881 | 24 438 | 33 153 | 39 906 | |||||
| Debtors | 569 | 3 300 | |||||||
| Property Plant Equipment | 1 160 | 918 | 689 | 516 | |||||
| Stocks Inventory | 2 750 | ||||||||
| Tangible Fixed Assets | 2 041 | 1 547 | 1 160 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 719 | -1 599 | 4 014 | ||||||
| Shareholder Funds | 8 720 | -1 598 | 4 015 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors | 20 026 | 17 331 | 18 696 | 16 279 | 42 447 | 37 206 | |||
| Fixed Assets | 339 | 254 | 190 | ||||||
| Net Current Assets Liabilities | 6 679 | -3 145 | 2 855 | 7 676 | 17 757 | 23 627 | 662 | ||
| Total Assets Less Current Liabilities | 8 720 | -1 598 | 4 015 | 8 594 | 18 446 | 24 143 | 1 002 | 255 | 191 |
| Amount Specific Advance Or Credit Directors | 2 703 | 3 643 | 4 589 | 5 023 | 5 491 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 940 | 946 | 434 | 468 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 070 | 3 312 | 3 541 | 3 714 | |||||
| Creditors Due Within One Year | 19 646 | 13 590 | 20 026 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 229 | 173 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 7 964 | 5 742 | 6 190 | 6 324 | |||||
| Other Taxation Social Security Payable | 12 062 | 11 589 | 12 506 | 9 955 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 230 | 4 230 | 4 230 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 230 | 4 230 | |||||||
| Tangible Fixed Assets Depreciation | 2 189 | 2 683 | 3 070 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 494 | 387 | |||||||
| Trade Debtors Trade Receivables | 569 | 3 300 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st August 2022 filed on: 10th, May 2023 |
accounts | Free Download (9 pages) |
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