Synergy Consult started in year 2015 as Private Limited Company with registration number 09588045. The Synergy Consult company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at Kings Parade. Postal code: CR0 1AA. Since Thursday 1st March 2018 Synergy Consult Limited is no longer carrying the name Synergy Connect.
The company has 2 directors, namely Natalie P., Leon P.. Of them, Leon P. has been with the company the longest, being appointed on 13 May 2015 and Natalie P. has been with the company for the least time - from 1 December 2016. As of 6 May 2024, there was 1 ex director - Christopher P.. There were no ex secretaries.
| Office Address | Kings Parade |
| Office Address2 | Lower Coombe Street |
| Town | Croydon |
| Post code | CR0 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09588045 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Other information service activities n.e.c. |
| Industry | Other information technology service activities |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 13 May 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Leon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Synergy Connect | March 1, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -11 737 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 569 | 87 | 229 | 21 | 14 | 160 | |
| Current Assets | 36 186 | 2 593 | 3 372 | 9 554 | 3 079 | 500 | |
| Debtors | 10 617 | 2 506 | 3 143 | 9 533 | 3 065 | 340 | |
| Net Assets Liabilities | -11 737 | -10 299 | -19 991 | -22 616 | -24 780 | ||
| Other Debtors | 8 459 | 2 000 | 2 367 | 8 798 | 3 065 | 340 | |
| Property Plant Equipment | 18 395 | 354 | 213 | 72 | |||
| Cash Bank In Hand | 25 569 | ||||||
| Tangible Fixed Assets | 18 395 | ||||||
| Trade Debtors | 2 158 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -11 837 | ||||||
| Shareholder Funds | -11 737 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 781 | 212 | 353 | 494 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 4 | 15 972 | 18 750 | ||||
| Corporation Tax Payable | 735 | ||||||
| Corporation Tax Recoverable | 735 | 735 | |||||
| Creditors | 15 305 | 13 246 | 13 304 | 27 006 | 19 991 | 15 972 | 18 750 |
| Dividends Paid | 12 275 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 141 | 141 | 71 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -14 827 | -10 653 | -9 932 | -17 452 | -19 991 | -6 644 | -6 030 |
| Number Shares Issued Fully Paid | 50 | 50 | 100 | 100 | |||
| Other Creditors | 15 305 | 9 150 | 10 907 | 24 958 | 19 987 | 1 300 | 2 295 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 710 | 566 | |||||
| Other Disposals Property Plant Equipment | 22 610 | 566 | |||||
| Other Taxation Social Security Payable | 1 318 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -11 837 | 13 713 | |||||
| Property Plant Equipment Gross Cost | 23 176 | 566 | 566 | 566 | |||
| Total Assets Less Current Liabilities | 3 568 | -10 299 | -9 719 | -17 380 | -19 991 | ||
| Trade Creditors Trade Payables | 1 435 | 2 043 | 2 397 | 2 048 | 90 | 1 457 | |
| Trade Debtors Trade Receivables | 2 158 | 506 | 41 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 1 342 | ||||||
| Administrative Expenses | 17 958 | ||||||
| Cost Sales | 23 741 | ||||||
| Creditors Due After One Year | 15 305 | ||||||
| Creditors Due Within One Year | 51 013 | ||||||
| Depreciation Tangible Fixed Assets Expense | 4 781 | ||||||
| Gross Profit Loss | 7 821 | ||||||
| Interest Payable Similar Charges | 1 700 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -11 737 | ||||||
| Number Shares Allotted | 50 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 15 305 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 612 | ||||||
| Operating Profit Loss | -10 137 | ||||||
| Other Creditors Due Within One Year | 46 966 | ||||||
| Profit Loss For Period | -11 837 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -11 837 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 23 176 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 176 | ||||||
| Tangible Fixed Assets Depreciation | 4 781 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 781 | ||||||
| Trade Creditors Within One Year | 1 435 | ||||||
| Turnover Gross Operating Revenue | 31 562 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (7 pages) |
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