Founded in 2008, Synergie Counselling Services, classified under reg no. 06515871 is an active company. Currently registered at 5 New Broadway UB10 0LH, Hillingdon the company has been in the business for sixteen years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.
At present there are 2 directors in the the company, namely Fiona B. and Rene B.. In addition one secretary - Fiona B. - is with the firm. As of 29 March 2024, there was 1 ex director - Anne B.. There were no ex secretaries.
Office Address | 5 New Broadway |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0LH |
Country of origin | United Kingdom |
Registration Number | 06515871 |
Date of Incorporation | Wed, 27th Feb 2008 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 16 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Rene B. This PSC has significiant influence or control over this company,.
Rene B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 13 480 | 18 696 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 306 | 37 425 | 37 517 | 47 522 | 12 277 | 25 048 | ||
Current Assets | 13 362 | 22 727 | 38 886 | 69 723 | 63 889 | 26 207 | 48 491 | |
Debtors | 1 461 | 32 206 | 16 367 | 13 930 | 23 443 | |||
Net Assets Liabilities | 27 276 | 29 257 | 33 756 | 28 299 | 17 293 | 33 827 | ||
Property Plant Equipment | 52 | |||||||
Cash Bank In Hand | 13 362 | 22 727 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 480 | 18 696 | ||||||
Tangible Fixed Assets | 122 | 91 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 380 | 18 596 | ||||||
Shareholder Funds | 13 480 | 18 696 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 981 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 2 082 | 9 629 | 35 967 | 35 590 | 8 914 | 14 664 | ||
Net Current Assets Liabilities | 13 358 | 18 605 | 27 224 | 29 257 | 33 756 | 28 299 | 17 293 | 33 827 |
Other Creditors | -4 542 | 15 973 | 21 081 | |||||
Property Plant Equipment Gross Cost | 1 033 | |||||||
Taxation Social Security Payable | 6 264 | 9 089 | 19 454 | 13 969 | 8 374 | 14 124 | ||
Trade Creditors Trade Payables | 360 | 540 | 540 | 540 | 540 | 540 | ||
Trade Debtors Trade Receivables | 1 461 | 32 206 | 16 367 | 13 930 | 23 443 | |||
Creditors Due Within One Year | 4 | 4 122 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 033 | 1 033 | ||||||
Tangible Fixed Assets Depreciation | 911 | 942 | ||||||
Total Assets Less Current Liabilities | 13 480 | 18 696 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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