SLYNE CONSULTING LIMITED
Period: 2015-03-16 ~ 2024-12-25
Company number: 09492570
Registered name SLYNE CONSULTING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-12-22 Due to be dissolved on 2024-12-25
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 6,000 GBP 2021-03-31
9,000 GBP 2020-03-31
Property, Plant & Equipment 47,395 GBP 2021-03-31
29,562 GBP 2020-03-31
Fixed Assets 53,395 GBP 2021-03-31
38,562 GBP 2020-03-31
Total Inventories 49,500 GBP 2021-03-31
41,500 GBP 2020-03-31
Debtors 188,889 GBP 2021-03-31
144,306 GBP 2020-03-31
Cash at bank and in hand 59,677 GBP 2021-03-31
33,815 GBP 2020-03-31
Current Assets 298,066 GBP 2021-03-31
219,621 GBP 2020-03-31
Creditors -90,944 GBP 2021-03-31
-140,904 GBP 2020-03-31
Net Current Assets/Liabilities 207,122 GBP 2021-03-31
78,717 GBP 2020-03-31
Total Assets Less Current Liabilities 260,517 GBP 2021-03-31
117,279 GBP 2020-03-31
Net Assets/Liabilities 22,605 GBP 2021-03-31
46,364 GBP 2020-03-31
Equity Retained earnings (accumulated losses), Restated amount
22,605 GBP 2021-03-31
46,364 GBP 2020-03-31
Average Number of Employees 7 2020-04-01 ~ 2021-03-31
6 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
12,000 GBP 2021-03-31
12,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,000 GBP 2021-03-31
3,000 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
6,000 GBP 2021-03-31
9,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
57,157 GBP 2021-03-31
56,698 GBP 2020-03-31
Computers
11,990 GBP 2021-03-31
11,727 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 96,660 GBP 2021-03-31
68,425 GBP 2020-03-31
Plant and equipment
3,113 GBP 2021-03-31
Motor vehicles
24,400 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
33,625 GBP 2021-03-31
28,460 GBP 2020-03-31
Computers
10,688 GBP 2021-03-31
10,403 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,265 GBP 2021-03-31
38,863 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
560 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
4,392 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
5,165 GBP 2020-04-01 ~ 2021-03-31
Computers
285 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,402 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
560 GBP 2021-03-31
Motor vehicles
4,392 GBP 2021-03-31
Property, Plant & Equipment Plant and equipment
2,553 GBP 2021-03-31
Motor vehicles
20,008 GBP 2021-03-31
Furniture and fittings
23,532 GBP 2021-03-31
28,238 GBP 2020-03-31
Computers
1,302 GBP 2021-03-31
1,324 GBP 2020-03-31
Raw Materials 18,500 GBP 2021-03-31
15,000 GBP 2020-03-31
Value of work in progress 31,000 GBP 2021-03-31
26,500 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
172,303 GBP 2021-03-31
127,720 GBP 2020-03-31
Prepayments/Accrued Income Current
1,586 GBP 2021-03-31
1,586 GBP 2020-03-31
Other Debtors Current
15,000 GBP 2021-03-31
15,000 GBP 2020-03-31
Trade Creditors/Trade Payables Current
58,462 GBP 2021-03-31
102,461 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
7,805 GBP 2020-03-31
Corporation Tax Payable Current
1,279 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,987 GBP 2021-03-31
3,637 GBP 2020-03-31
Amount of value-added tax that is payable Current
24,555 GBP 2021-03-31
21,944 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
1,000 GBP 2021-03-31
347 GBP 2020-03-31
Amounts owed to directors Current
3,940 GBP 2021-03-31
3,431 GBP 2020-03-31
Creditors Current
90,944 GBP 2021-03-31
140,904 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
237,912 GBP 2021-03-31
70,915 GBP 2020-03-31
SLYNE CONSULTING LIMITED Info Registered number 09492570 Egyptian Mill, Egyptian Street, Bolton BL1 2HS
PRIVATE LIMITED COMPANY incorporated on 2015-03-16 and dissolved on 2024-12-25 (9 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-16
CIF 0