Sympathetic Restorations started in year 2008 as Private Limited Company with registration number 06726494. The Sympathetic Restorations company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Ipswich at 89 High Street. Postal code: IP7 5EA.
The firm has one director. Colin B., appointed on 17 October 2008. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Susannah B.. There were no ex secretaries.
| Office Address | 89 High Street |
| Office Address2 | Hadleigh |
| Town | Ipswich |
| Post code | IP7 5EA |
| Country of origin | United Kingdom |
| Registration Number | 06726494 |
| Date of Incorporation | Fri, 17th Oct 2008 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2008
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Colin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Susannah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susannah B.
| Notified on | 6 April 2016 |
| Ceased on | 4 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 |
| Net Worth | 185 | -3 500 | 108 | -2 102 | -1 544 | 721 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 247 | 2 450 | 10 | 1 142 | ||||||||
| Current Assets | 7 904 | 11 709 | 5 839 | 15 225 | 15 024 | 21 631 | 8 162 | 6 976 | 7 598 | 6 920 | 2 058 | 6 776 |
| Debtors | 6 729 | 10 359 | 2 192 | 11 285 | 13 514 | 18 989 | ||||||
| Intangible Fixed Assets | 10 750 | 9 250 | 7 750 | 6 250 | 4 750 | 3 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 185 | -3 500 | 108 | -2 102 | -1 544 | 721 | ||||||
| Stocks Inventory | 1 175 | 1 350 | 1 400 | 1 490 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 3 103 | 5 571 | 5 936 | 5 995 | 9 269 | 7 039 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 181 | -3 504 | 104 | -2 106 | -1 548 | 717 | ||||||
| Shareholder Funds | 185 | -3 500 | 108 | -2 102 | -1 544 | 721 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 9 880 | 8 534 | 3 890 | 3 390 | 3 079 | 3 614 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 346 | 4 644 | 500 | 311 | 3 614 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 535 | |||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 29 919 | 15 687 | 13 863 | 13 152 | 11 656 | 14 248 | 12 332 | |||||
| Creditors Due After One Year | 1 533 | |||||||||||
| Creditors Due Within One Year | 21 572 | 29 518 | 17 002 | 28 623 | 28 889 | 29 919 | ||||||
| Fixed Assets | 13 853 | 14 821 | 13 686 | 12 245 | 14 019 | 10 289 | 4 269 | 3 652 | 2 675 | 2 110 | 6 310 | 5 616 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 250 | 5 750 | 7 250 | 8 750 | 10 250 | 11 750 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -13 668 | -17 809 | -11 163 | -13 398 | -13 865 | -8 288 | -7 525 | -6 887 | -5 554 | -4 736 | -12 190 | -5 556 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 5 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 512 | 882 | 949 | 1 698 | 1 280 | |||||||
| Secured Debts | 4 634 | 2 784 | ||||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 3 911 | 5 650 | 1 691 | 5 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 438 | 9 849 | 7 224 | 8 915 | 13 665 | |||||||
| Tangible Fixed Assets Depreciation | 3 335 | 4 278 | 1 288 | 2 920 | 4 396 | 6 626 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 276 | 1 782 | 1 632 | 1 601 | 2 230 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 333 | 4 772 | 125 | |||||||||
| Tangible Fixed Assets Disposals | 500 | 8 275 | 750 | |||||||||
| Total Assets Less Current Liabilities | 185 | -2 988 | 2 523 | -1 153 | 154 | 2 001 | -3 256 | -3 235 | -2 879 | -2 626 | -5 880 | 60 |
| Advances Credits Directors | 4 390 | 9 569 | 7 683 | 9 880 | 8 534 | |||||||
| Advances Credits Made In Period Directors | 4 390 | 6 025 | 6 951 | 7 683 | 3 043 | |||||||
| Advances Credits Repaid In Period Directors | 846 | 16 520 | 846 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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