Founded in 2007, Syndicate Solutions, classified under reg no. 06218039 is a active - proposal to strike off company. Currently registered at 24 Raeburn Road LE2 3DR, Leicester the company has been in the business for 17 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2021.
| Office Address | 24 Raeburn Road |
| Town | Leicester |
| Post code | LE2 3DR |
| Country of origin | United Kingdom |
| Registration Number | 06218039 |
| Date of Incorporation | Wed, 18th Apr 2007 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Mon, 31st Oct 2022 (542 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Mon, 2nd May 2022 (2022-05-02) |
| Last confirmation statement dated | Sun, 18th Apr 2021 |
Position: Director
Appointed: 18 April 2007
Position: Director
Appointed: 18 April 2007
The register of PSCs who own or control the company includes 2 names. As we researched, there is Robert L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adrian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 4 712 | 379 | -28 658 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 35 797 | 7 460 | 1 072 | |||||
| Cash Bank On Hand | 1 072 | 1 447 | 2 200 | 2 612 | 43 | 5 134 | ||
| Current Assets | 55 729 | 14 620 | 1 622 | 1 997 | 4 250 | 8 294 | 11 329 | 28 889 |
| Debtors | 19 932 | 1 340 | 550 | 550 | 2 050 | 5 682 | 11 286 | 23 755 |
| Intangible Fixed Assets | 27 000 | 18 000 | 9 000 | |||||
| Net Assets Liabilities | -28 658 | -51 089 | 66 | -3 817 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 712 | 379 | -28 658 | |||||
| Property Plant Equipment | 1 914 | |||||||
| Tangible Fixed Assets | 4 247 | 4 152 | 1 914 | |||||
| Other Debtors | 11 286 | 20 274 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 612 | 279 | -28 758 | |||||
| Shareholder Funds | 4 712 | 379 | -28 658 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 81 000 | 90 000 | 90 000 | 90 000 | 90 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 891 | 8 805 | 8 805 | 8 805 | 8 805 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 4 186 | 4 039 | 16 363 | |||||
| Creditors | 4 186 | 53 086 | 46 003 | 22 137 | 11 263 | 16 363 | ||
| Creditors Due After One Year | 13 709 | 9 104 | 4 186 | |||||
| Creditors Due Within One Year | 68 555 | 21 469 | 37 008 | |||||
| Fixed Assets | 31 247 | 22 152 | 10 914 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 914 | |||||||
| Intangible Assets | 9 000 | |||||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 63 000 | 72 000 | 81 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | ||||||
| Net Current Assets Liabilities | -12 826 | -12 669 | -35 386 | -51 089 | -41 753 | -13 843 | 66 | 12 546 |
| Number Shares Allotted | 4 | 4 | ||||||
| Other Creditors | 32 077 | 48 732 | 42 147 | 16 066 | 1 800 | 3 853 | ||
| Other Taxation Social Security Payable | 315 | 3 856 | 5 632 | 8 402 | 10 300 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 805 | 8 805 | 8 805 | 8 805 | 8 805 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 255 | 8 805 | ||||||
| Tangible Fixed Assets Depreciation | 2 008 | 4 653 | 6 891 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 645 | 2 238 | ||||||
| Total Assets Less Current Liabilities | 18 421 | 9 483 | -24 472 | -51 089 | -41 753 | -13 843 | 66 | 12 546 |
| Trade Creditors Trade Payables | 439 | 1 061 | 1 626 | |||||
| Trade Debtors Trade Receivables | 550 | 550 | 2 050 | 5 682 | 3 481 | |||
| Advances Credits Directors | 4 335 | |||||||
| Advances Credits Made In Period Directors | 4 335 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, August 2022 |
dissolution | Free Download (1 page) |
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