Founded in 2016, Synapticon, classified under reg no. 10430368 is an active company. Currently registered at 20 Roedean Close BR6 9WB, Orpington the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Alexandru S., appointed on 17 October 2016. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Andra S.. There were no ex secretaries.
Office Address | 20 Roedean Close |
Town | Orpington |
Post code | BR6 9WB |
Country of origin | United Kingdom |
Registration Number | 10430368 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Information technology consultancy activities |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (58 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Alexandru S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandru S.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 249 | 24 447 | 53 | 51 | 31 139 | ||
Current Assets | 68 820 | 63 841 | 53 | 418 | 3 732 | 31 139 | 10 542 |
Debtors | 51 571 | 39 394 | |||||
Net Assets Liabilities | 31 836 | 22 915 | -5 333 | -13 562 | -12 401 | 25 230 | 7 866 |
Other | |||||||
Administrative Expenses | 182 268 | 161 966 | 161 867 | 11 203 | 4 976 | 47 337 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 36 984 | 41 211 | 5 753 | 13 980 | 16 133 | 3 833 | 2 676 |
Distribution Costs | 4 086 | 10 766 | 13 714 | ||||
Gross Profit Loss | 217 205 | 169 750 | 147 621 | 3 040 | 6 307 | 84 942 | |
Interest Payable Similar Charges Finance Costs | 34 | 67 | 65 | 72 | |||
Net Current Assets Liabilities | 31 836 | 22 915 | -5 333 | -13 562 | 3 062 | 25 230 | 7 866 |
Operating Profit Loss | 30 851 | -2 982 | -27 960 | -8 163 | 1 331 | 37 605 | |
Other Interest Receivable Similar Income Finance Income | 28 | 26 | |||||
Other Operating Expenses Format2 | 10 142 | 4 930 | 15 214 | 11 396 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 285 | 367 | 367 | 3 292 | 366 | ||
Profit Loss | 24 962 | -2 954 | -28 027 | -8 228 | 1 259 | 37 631 | -17 364 |
Profit Loss On Ordinary Activities Before Tax | 30 817 | -2 954 | -28 027 | -8 228 | 1 259 | 37 631 | |
Staff Costs Employee Benefits Expense | 1 125 | 117 | 32 097 | 5 968 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 967 | ||||||
Total Assets Less Current Liabilities | 31 836 | 22 915 | -5 333 | -13 660 | 3 062 | 27 672 | 7 866 |
Turnover Revenue | 3 040 | 6 306 | 84 942 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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