Founded in 2016, Simpatico Communications, classified under reg no. 10476896 is an active company. Currently registered at 2 Norwood Grove HU17 9HS, Beverley the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely David S., Eric H. and Lindsay H.. In addition one secretary - Lindsay H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Norwood Grove |
| Town | Beverley |
| Post code | HU17 9HS |
| Country of origin | United Kingdom |
| Registration Number | 10476896 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Wireless telecommunications activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 06 March 2017
Position: Director
Appointed: 14 November 2016
Position: Director
Appointed: 14 November 2016
Position: Secretary
Appointed: 14 November 2016
The register of PSCs who own or control the company consists of 3 names. As we researched, there is David S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Eric H. This PSC owns 25-50% shares. Moving on, there is Lindsay H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
David S.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% shares |
Eric H.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% shares |
Lindsay H.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 647 | 49 360 | 133 387 | 136 796 | 90 842 | 127 055 |
| Current Assets | 17 659 | 50 462 | 135 554 | 140 132 | 148 012 | 485 652 |
| Debtors | 5 012 | 1 102 | 2 167 | 3 336 | 57 170 | 358 597 |
| Net Assets Liabilities | 19 657 | 9 464 | 74 | 102 | 412 | |
| Other Debtors | 5 012 | 2 | 1 100 | 1 100 | 55 629 | 357 956 |
| Property Plant Equipment | 1 431 | 909 | 3 145 | 2 450 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 4 971 | 4 552 | 4 097 | 2 829 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 659 | 2 016 | 3 629 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 593 | 918 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 7 | 6 | 6 |
| Bank Borrowings | 50 000 | 34 167 | 24 841 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Creditors | 17 404 | 30 805 | 127 278 | 90 724 | 116 645 | 462 849 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 522 | 1 357 | 1 613 | ||
| Loans From Directors | 3 532 | -8 468 | -20 768 | 532 | ||
| Net Current Assets Liabilities | 255 | 19 657 | 8 276 | 49 408 | 31 367 | 22 803 |
| Other Creditors | 5 666 | 12 999 | 104 132 | 56 180 | 73 152 | 351 771 |
| Property Plant Equipment Gross Cost | 1 568 | 1 568 | 5 161 | 6 079 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 243 | 243 | 243 | |||
| Taxation Social Security Payable | 7 609 | 8 436 | 8 666 | 19 448 | ||
| Total Assets Less Current Liabilities | 255 | 19 657 | 9 707 | 50 317 | 34 512 | 25 253 |
| Trade Creditors Trade Payables | 1 583 | 310 | 1 439 | 6 574 | 13 545 | 46 432 |
| Trade Debtors Trade Receivables | 1 067 | 2 236 | 1 541 | 641 | ||
| Value-added Tax Payable | 14 098 | 23 450 | 27 953 | 31 837 | ||
| Amount Specific Advance Or Credit Directors | 5 010 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 010 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 010 | |||||
| Amounts Owed By Associates | 1 100 | 1 100 | ||||
| Other Taxation Social Security Payable | 3 255 | 17 496 | 21 707 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 243 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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