SYNCONEX LIMITED

Company number 10501185 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £51,890 Total assets 2019: £203,801 Total assets 2020: £678,836 Total assets 2021: £594,513 Total assets 2022: £524,493 Total assets 2023: £544,793 Total assets 2024: £535,233 Total assets 2025: £525,673 Total assets 2026: £524,493 Total assets Net assets 2018: £37,653 Net assets 2019: £62,572 Net assets 2020: £64,381 Net assets 2021: £16,587 Net assets 2022: £15,168 Net assets 2023: £11,668 Net assets 2024: -£6,026 Net assets 2025: -£15,620 Net assets 2026: -£16,850 Net assets Total liabilities 2018: -£14,237 Total liabilities 2019: -£141,229 Total liabilities 2020: -£614,455 Total liabilities 2021: -£556,526 Total liabilities 2022: -£492,886 Total liabilities 2023: -£492,886 Total liabilities 2024: -£501,020 Total liabilities 2025: -£501,054 Total liabilities 2026: -£501,104 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 9 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £524,493 -£501,104 -£16,850 £12,265 0
2025-04-30 £525,673 -£501,054 -£15,620 £12,265 0
2024-04-30 £535,233 -£501,020 -£6,026 £12,265
2023-04-30 £544,793 -£492,886 £11,668 £12,265
2022-04-30 £524,493 -£492,886 £15,168 £12,265
2021-04-30 £594,513 -£556,526 £16,587 £62,285
2020-04-30 £678,836 -£614,455 £64,381
2019-04-30 £203,801 -£141,229 £62,572
2018-04-30 £51,890 -£14,237 £37,653

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£40,239
Owed by customers
£512,228
Owed to suppliers
£490,938