SYNAPSE CONSULTANCY LIMITED, Leeds

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £4.6K

Key figures

Profit / (loss)

2014£4644

2015£4644

2016£16.581

2017—

2018—

2019—

Total assets

2014£4645

2015£4645

2016£16.582

2017£25.965

2018£24.045

2019£55.506

Equity

2014—

2015—

2016—

2017£25.965

2018£24.045

2019£55.506

Current Assets

2014£48.285

2015£48.285

2016£29.829

2017—

2018—

2019—

Net Current Assets Liabilities

2014£3824

2015£3824

2016£16.166

2017£25.297

2018£23.781

2019£55.506

Total Assets Less Current Liabilities

2014£4645

2015£4645

2016£16.582

2017£25.965

2018£24.045

2019£55.506

Cash Bank On Hand

2014—

2015—

2016—

2017£41.923

2018£40.099

2019£112.295

Debtors

2014£3456

2015£3456

2016£9439

2017—

2018—

2019—

Creditors

2014—

2015—

2016—

2017£16.626

2018£16.318

2019£56.789

Other Creditors

2014—

2015—

2016—

2017£3117

2018£2175

2019£37.187

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1617

2018£1881

2019£1881

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2014£44.829

2015£44.829

2016£20.390

2017—

2018—

2019—

Creditors Due Within One Year

2014£44.461

2015£44.461

2016£13.663

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£404

2018£264

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£13.509

2018£14.143

2019£19.602

Profit Loss Account Reserve

2014£4644

2015£4644

2016£16.581

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£668

2018£264

2019£0

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1881

2018£1881

2019£1881

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2014£4645

2015£4645

2016£16.582

2017—

2018—

2019—

Tangible Fixed Assets

2014£821

2015£821

2016£416

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£1225

2015—

2016£656

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£1225

2015£1225

2016£1881

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£404

2015£809

2016£1213

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£404

2015£405

2016£404

2017—

2018—

2019—

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£4644	£4644	£16.581	—	—	—
Total assets	£4645	£4645	£16.582	£25.965	£24.045	£55.506
Equity	—	—	—	£25.965	£24.045	£55.506
Current Assets	£48.285	£48.285	£29.829	—	—	—
Net Current Assets Liabilities	£3824	£3824	£16.166	£25.297	£23.781	£55.506
Total Assets Less Current Liabilities	£4645	£4645	£16.582	£25.965	£24.045	£55.506
Cash Bank On Hand	—	—	—	£41.923	£40.099	£112.295
Debtors	£3456	£3456	£9439	—	—	—
Creditors	—	—	—	£16.626	£16.318	£56.789
Other Creditors	—	—	—	£3117	£2175	£37.187
Number Shares Allotted	1	1	1	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1617	£1881	£1881
Called Up Share Capital	£1	£1	£1	—	—	—
Cash Bank In Hand	£44.829	£44.829	£20.390	—	—	—
Creditors Due Within One Year	£44.461	£44.461	£13.663	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£404	£264	—
Other Taxation Social Security Payable	—	—	—	£13.509	£14.143	£19.602
Profit Loss Account Reserve	£4644	£4644	£16.581	—	—	—
Property Plant Equipment	—	—	—	£668	£264	£0
Property Plant Equipment Gross Cost	—	—	—	£1881	£1881	£1881
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—
Shareholder Funds	£4645	£4645	£16.582	—	—	—
Tangible Fixed Assets	£821	£821	£416	—	—	—
Tangible Fixed Assets Additions	£1225	—	£656	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1225	£1225	£1881	—	—	—
Tangible Fixed Assets Depreciation	£404	£809	£1213	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£404	£405	£404	—	—	—