Founded in 2006, Symbios Uk, classified under reg no. 06027651 is an active company. Currently registered at Unit 2 Silverdown Office Park EX5 2UX, Exeter the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Christopher B., Forent P.. Of them, Forent P. has been with the company the longest, being appointed on 19 December 2017 and Christopher B. has been with the company for the least time - from 1 March 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Francoise P. who worked with the the company until 20 July 2011.
Office Address | Unit 2 Silverdown Office Park |
Office Address2 | Exeter Airport |
Town | Exeter |
Post code | EX5 2UX |
Country of origin | United Kingdom |
Registration Number | 06027651 |
Date of Incorporation | Wed, 13th Dec 2006 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Symbios Orthopedie Sa from Yverdon-Les-Bains, Switzerland. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Symbios Orthopedie Sa
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Switzerland |
Place registered | Switzerland |
Registration number | Che-106.486.794 |
Notified on | 1 December 2017 |
Nature of control: |
75,01-100% 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 | 10 110 | 485 | 5 817 | 39 888 | 46 886 | 34 354 |
Current Assets | 50 185 | 15 975 | 43 014 | 66 575 | 73 161 | 56 570 |
Debtors | 40 075 | 15 490 | 37 197 | 26 687 | 26 275 | 22 216 |
Net Assets Liabilities | -837 581 | -806 786 | -779 033 | -752 696 | -721 407 | -683 711 |
Other Debtors | 13 370 | 12 217 | 13 969 | 7 839 | 11 754 | 11 709 |
Property Plant Equipment | 6 338 | 1 049 | 1 145 | 2 585 | 12 226 | 10 991 |
Other | ||||||
Accrued Liabilities | 22 474 | 23 032 | 21 226 | 25 718 | 60 742 | 45 248 |
Accumulated Depreciation Impairment Property Plant Equipment | 83 758 | 81 462 | 84 731 | 81 141 | 73 760 | 74 220 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 194 | 3 365 | 4 001 | 10 531 | 1 917 | |
Amounts Owed By Related Parties | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Amounts Owed To Related Parties | 860 250 | 788 577 | 756 930 | 775 972 | 730 876 | 691 256 |
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 8 |
Bank Overdrafts | 2 335 | |||||
Creditors | 894 104 | 823 810 | 823 192 | 821 856 | 806 794 | 751 272 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 779 | -5 476 | -8 271 | -2 692 | ||
Disposals Property Plant Equipment | -8 779 | -6 150 | -8 271 | -2 692 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 483 | 3 269 | 1 886 | 890 | 3 152 | |
Net Current Assets Liabilities | -843 919 | -807 835 | -780 178 | -755 281 | -733 633 | -694 702 |
Other Creditors | 2 111 | 832 | 2 622 | 1 886 | 487 | |
Prepayments | 25 705 | 2 273 | 22 228 | 17 848 | 13 521 | 9 507 |
Property Plant Equipment Gross Cost | 90 096 | 82 511 | 85 875 | 83 726 | 85 986 | 85 211 |
Taxation Social Security Payable | 8 453 | 8 737 | 10 281 | 9 830 | 8 251 | 11 075 |
Total Borrowings | 2 335 | |||||
Trade Creditors Trade Payables | 816 | 297 | 32 133 | 8 450 | 6 438 | 3 693 |
Amount Specific Advance Or Credit Directors | 2 518 | 2 610 | 3 193 | 3 193 | 3 193 | 3 193 |
Amount Specific Advance Or Credit Made In Period Directors | 92 | 583 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 3rd, August 2023 |
accounts | Free Download (12 pages) |
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