Founded in 2010, Synergistic Encounters, classified under reg no. 07386341 is an active company. Currently registered at Sea Views Common Hill EX12 3AQ, Seaton the company has been in the business for fourteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Elizabeth B., appointed on 23 September 2010. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sea Views Common Hill |
| Office Address2 | Beer |
| Town | Seaton |
| Post code | EX12 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 07386341 |
| Date of Incorporation | Thu, 23rd Sep 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2010
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Elizabeth B. This PSC and has 75,01-100% shares.
Elizabeth B.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 83 908 | 115 319 | 109 556 | 64 606 | 56 779 | 55 747 |
| Current Assets | 102 554 | 122 413 | 110 133 | 66 799 | 58 217 | 56 855 |
| Debtors | 18 646 | 7 094 | 577 | 2 193 | 1 438 | 1 108 |
| Net Assets Liabilities | 71 723 | 74 134 | 56 816 | 63 203 | 51 435 | 41 701 |
| Other Debtors | 37 | |||||
| Property Plant Equipment | 1 527 | 1 298 | 1 103 | 2 369 | 2 778 | 2 360 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 1 351 | 1 546 | 1 963 | 2 453 | 2 871 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 32 068 | 49 330 | 54 210 | 5 515 | 9 031 | 17 066 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Fixed Assets | 1 527 | 1 298 | 1 103 | 2 369 | 2 778 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 195 | 417 | 490 | 418 | |
| Net Current Assets Liabilities | 70 486 | 73 083 | 55 923 | 61 284 | 49 186 | 39 789 |
| Other Creditors | 5 331 | 12 556 | ||||
| Property Plant Equipment Gross Cost | 2 649 | 2 649 | 4 332 | 5 231 | 5 231 | |
| Provisions For Liabilities Balance Sheet Subtotal | 290 | 247 | 210 | 450 | 528 | 448 |
| Taxation Social Security Payable | 3 021 | 3 660 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 683 | 899 | ||||
| Total Assets Less Current Liabilities | 72 013 | 74 381 | 57 026 | 63 653 | 51 963 | 42 149 |
| Trade Creditors Trade Payables | 2 335 | 1 032 | 3 588 | 3 154 | 680 | 850 |
| Trade Debtors Trade Receivables | 18 646 | 7 094 | 540 | 2 193 | 1 438 | 1 108 |
| Advances Credits Directors | 18 387 | 38 466 | 49 907 | 628 | 5 330 | |
| Advances Credits Repaid In Period Directors | 73 693 | 20 079 | 11 441 | 49 279 | ||
| Amount Specific Advance Or Credit Directors | -628 | -5 331 | -12 556 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 000 | 50 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -36 703 | -57 225 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 8th, April 2024 |
accounts | Free Download (10 pages) |
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