SYNAXIS DESIGN CONSULTANCY LIMITED

Company number 08450860 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £38,667 Total assets 2019: £65,838 Total assets 2020: £51,217 Total assets 2021: £49,571 Total assets 2022: £50,558 Total assets 2023: £40,489 Total assets 2024: £56,526 Total assets 2025: £67,744 Total assets 2026: £80,170 Total assets Net assets 2018: £13,175 Net assets 2019: £30,153 Net assets 2020: £25,478 Net assets 2021: £23,234 Net assets 2022: £23,645 Net assets 2023: £16,831 Net assets 2024: £22,461 Net assets 2025: £33,007 Net assets 2026: £46,857 Net assets Total liabilities 2018: -£24,916 Total liabilities 2019: -£31,207 Total liabilities 2020: -£22,576 Total liabilities 2021: -£23,961 Total liabilities 2022: -£24,824 Total liabilities 2023: -£21,400 Total liabilities 2024: -£32,101 Total liabilities 2025: -£33,112 Total liabilities 2026: -£31,270 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2026

0 0 1 1 2 2 3 3 4 2024 2025 2026 2024: 4 2025: 4 2026: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £80,170 -£31,270 £46,857 £17,414 3
2025-03-31 £67,744 -£33,112 £33,007 £17,412 4
2024-03-31 £56,526 -£32,101 £22,461 £27,225 4
2023-03-31 £40,489 -£21,400 £16,831 £13,926
2022-03-31 £50,558 -£24,824 £23,645 £8,312
2021-03-31 £49,571 -£23,961 £23,234 £11,077
2020-03-31 £51,217 -£22,576 £25,478 £20,440
2019-03-31 £65,838 -£31,207 £30,153 £24,429
2018-03-31 £38,667 -£24,916 £13,175 £13,476

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-03-31

Owed by customers
£18,078
Owed to suppliers
£2,488