Founded in 2002, Simbiotec, classified under reg no. 04375410 is an active company. Currently registered at East Oakbank GU7 2JH, Godalming the company has been in the business for twenty two years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Hugh B., appointed on 15 February 2002. In addition, a secretary was appointed - Lara B., appointed on 1 January 2004. Currenlty, the firm lists one former director, whose name is Online Nominees Limited and who left the the firm on 15 February 2002. In addition, there is one former secretary - Annabel S. who worked with the the firm until 1 January 2004.
| Office Address | East Oakbank |
| Office Address2 | New Way |
| Town | Godalming |
| Post code | GU7 2JH |
| Country of origin | United Kingdom |
| Registration Number | 04375410 |
| Date of Incorporation | Fri, 15th Feb 2002 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 01 January 2004
Position: Director
Appointed: 15 February 2002
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Hugh B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lara B. This PSC has significiant influence or control over the company,.
Hugh B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lara B.
| Notified on | 7 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 537 | 1 203 | 1 868 | 2 023 | 1 623 | 1 530 | 961 |
| Current Assets | 25 533 | 21 169 | 3 420 | 3 573 | 2 012 | 2 092 | 1 345 |
| Debtors | 19 996 | 19 966 | 1 552 | 1 550 | 389 | 562 | 384 |
| Net Assets Liabilities | -140 180 | -149 370 | -159 050 | -167 439 | -207 087 | ||
| Other Debtors | 1 722 | 1 552 | 1 549 | 389 | 562 | ||
| Property Plant Equipment | 1 496 | 1 122 | 978 | 734 | 2 098 | 1 087 | 2 348 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 961 | 7 306 | 8 382 | 9 458 | 10 534 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 980 | 22 354 | 22 498 | 22 742 | 23 294 | 2 133 | 2 746 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 162 790 | 167 850 | 178 413 | 188 829 | 198 458 | 210 266 | 223 287 |
| Dividends Paid On Shares | 5 379 | 4 303 | 3 227 | ||||
| Fixed Assets | 8 220 | 6 501 | 5 281 | 3 961 | 4 249 | 1 087 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 345 | 1 076 | 1 076 | 1 076 | 634 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 144 | 244 | 552 | 649 | 613 | |
| Intangible Assets | 6 724 | 5 379 | 4 303 | 3 227 | 2 151 | ||
| Intangible Assets Gross Cost | 12 685 | 12 685 | 12 685 | 12 685 | 12 685 | ||
| Net Current Assets Liabilities | -137 257 | -146 681 | -174 993 | -185 256 | -196 446 | -208 174 | -221 942 |
| Other Creditors | 167 850 | 178 413 | 188 829 | 198 458 | 210 266 | 223 007 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 11 168 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 810 | ||||||
| Other Disposals Intangible Assets | 12 685 | ||||||
| Other Disposals Property Plant Equipment | 22 172 | ||||||
| Property Plant Equipment Gross Cost | 23 476 | 23 476 | 23 476 | 23 476 | 25 392 | 3 220 | 5 094 |
| Provisions For Liabilities Balance Sheet Subtotal | -18 243 | -20 342 | -22 245 | -24 758 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 916 | 1 874 | |||||
| Total Assets Less Current Liabilities | -129 037 | -140 180 | -169 712 | -181 295 | -192 197 | -207 087 | -219 594 |
| Trade Creditors Trade Payables | 280 | ||||||
| Trade Debtors Trade Receivables | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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