Symbiosis Learning & Development started in year 2001 as Private Limited Company with registration number 04250957. The Symbiosis Learning & Development company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cumbria at 5 Town View. Postal code: LA9 4QL.
There is a single director in the company at the moment - John W., appointed on 20 July 2001. In addition, a secretary was appointed - Elizabeth W., appointed on 20 July 2001. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Town View |
| Office Address2 | Kendal |
| Town | Cumbria |
| Post code | LA9 4QL |
| Country of origin | United Kingdom |
| Registration Number | 04250957 |
| Date of Incorporation | Thu, 12th Jul 2001 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2001
Position: Secretary
Appointed: 20 July 2001
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Elizabeth W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elizabeth W.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 7 742 | 374 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 2 280 | 213 | 818 | 2 665 | 6 378 | 1 262 | 68 | 45 | |||||
| Current Assets | 11 208 | 6 871 | 5 594 | 6 215 | 8 000 | 6 249 | 6 069 | 9 552 | 6 740 | 8 804 | 2 800 | 68 | |
| Debtors | 2 931 | 1 655 | 4 605 | 5 687 | 5 705 | 3 969 | 5 856 | 8 734 | 4 075 | 2 426 | 1 538 | ||
| Net Assets Liabilities | 12 | -3 729 | 1 017 | 6 067 | -3 742 | -10 717 | -20 318 | -21 941 | |||||
| Other Debtors | 809 | 795 | 588 | 610 | 2 426 | 1 538 | |||||||
| Property Plant Equipment | 6 768 | 6 270 | 5 511 | 6 238 | 5 103 | 4 676 | 4 124 | 4 018 | |||||
| Cash Bank In Hand | 8 277 | 5 216 | 989 | 528 | 2 295 | 2 280 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 742 | 374 | 9 089 | 5 391 | 3 | 12 | |||||||
| Tangible Fixed Assets | 11 065 | 10 138 | 8 192 | 7 069 | 6 361 | 6 768 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 741 | 373 | 9 088 | 5 390 | 2 | 11 | |||||||
| Shareholder Funds | 7 742 | 374 | |||||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 956 | 23 016 | 23 775 | 24 966 | 26 101 | 26 846 | 27 398 | 27 504 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | 1 918 | 318 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Bank Borrowings | 6 000 | ||||||||||||
| Creditors | 11 651 | 14 714 | 12 999 | 5 726 | 10 679 | 17 223 | 23 540 | 25 034 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 759 | 1 191 | 1 135 | 745 | 552 | 106 | ||||||
| Net Current Assets Liabilities | -1 757 | -8 266 | 2 101 | -474 | -5 086 | -5 402 | -8 645 | -3 447 | 1 014 | -1 875 | -14 423 | -23 472 | -24 989 |
| Other Creditors | 11 651 | 14 714 | 12 999 | 4 188 | 10 677 | 17 173 | 23 504 | 24 259 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 767 | ||||||||||||
| Other Disposals Property Plant Equipment | 2 771 | ||||||||||||
| Property Plant Equipment Gross Cost | 31 724 | 29 286 | 29 286 | 31 204 | 31 204 | 31 522 | 31 522 | 31 522 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 354 | 1 354 | 1 047 | 1 185 | 970 | 970 | 970 | 970 | |||||
| Taxation Social Security Payable | 1 538 | ||||||||||||
| Total Assets Less Current Liabilities | 9 308 | 1 872 | 10 293 | 6 595 | 1 275 | 1 366 | -2 375 | 2 064 | 7 252 | 3 228 | -9 747 | -19 348 | -20 971 |
| Trade Creditors Trade Payables | 2 | 50 | 36 | 775 | |||||||||
| Trade Debtors Trade Receivables | 3 160 | 5 061 | 8 146 | 3 465 | |||||||||
| Capital Employed | 374 | 9 089 | 5 391 | 3 | 12 | ||||||||
| Creditors Due Within One Year | 12 965 | 15 137 | 3 493 | 6 689 | 13 086 | 11 651 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 566 | 1 498 | 1 204 | 1 204 | 1 272 | 1 354 | |||||||
| Fixed Assets | 11 065 | 10 138 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 381 | 1 273 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 070 | 30 451 | 30 451 | 30 451 | 30 451 | 31 724 | |||||||
| Tangible Fixed Assets Depreciation | 18 005 | 20 313 | 22 259 | 23 382 | 24 090 | 24 956 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 308 | 1 946 | 1 123 | 708 | 866 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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