Synbiotix Solutions started in year 2008 as Private Limited Company with registration number 06699866. The Synbiotix Solutions company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hemel Hempstead at 7 Grovelands Boundary Way. Postal code: HP2 7TE. Since 2016/06/14 Synbiotix Solutions Limited is no longer carrying the name Utilitytrak.
Currently there are 6 directors in the the firm, namely Neil M., Mark E. and Joseph L. and others. In addition one secretary - Martin T. - is with the company. As of 1 May 2024, there was 1 ex director - Joseph L.. There were no ex secretaries.
| Office Address | 7 Grovelands Boundary Way |
| Office Address2 | Hemel Hempstead Industrial Estate |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 06699866 |
| Date of Incorporation | Wed, 17th Sep 2008 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 30 March 2018
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 17 September 2008
Position: Director
Appointed: 17 September 2008
Position: Secretary
Appointed: 17 September 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Mark J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Martin T. This PSC owns 25-50% shares.
Mark J.
| Notified on | 13 June 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
Martin T.
| Notified on | 13 June 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
| Utilitytrak | June 14, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 1 | -21 538 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 18 131 | 58 375 | 257 503 | 628 663 | |
| Current Assets | 1 | 187 855 | 465 225 | 1 311 995 | |
| Debtors | 1 | 167 083 | 292 654 | 204 881 | 680 245 |
| Net Assets Liabilities | -30 918 | -80 622 | |||
| Other Debtors | 10 585 | 122 784 | 15 842 | 16 272 | |
| Property Plant Equipment | 7 740 | 6 140 | 4 912 | 5 874 | |
| Total Inventories | 2 641 | 2 641 | 2 841 | 3 087 | |
| Cash Bank In Hand | 18 131 | ||||
| Intangible Fixed Assets | 356 585 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -21 538 | |||
| Stocks Inventory | 2 641 | ||||
| Tangible Fixed Assets | 7 740 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 900 | |||
| Profit Loss Account Reserve | -22 438 | ||||
| Shareholder Funds | 1 | -21 538 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 97 409 | 194 818 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 2 460 | 3 688 | 6 079 | |
| Amounts Owed To Group Undertakings | 69 996 | ||||
| Corporation Tax Payable | 5 991 | ||||
| Corporation Tax Recoverable | 10 000 | 36 612 | |||
| Creditors | 283 003 | 220 412 | 600 000 | 600 000 | |
| Fixed Assets | 364 425 | 394 646 | 298 199 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 97 409 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 2 391 | |||
| Intangible Assets | 356 585 | 441 745 | 389 634 | 292 225 | |
| Intangible Assets Gross Cost | 356 585 | 441 745 | 487 043 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 1 | 84 798 | 167 300 | 214 043 | |
| Number Shares Issued Fully Paid | 900 | 900 | |||
| Other Creditors | 300 000 | 600 000 | 600 000 | 600 000 | |
| Other Taxation Social Security Payable | 16 797 | 27 690 | 27 978 | 88 491 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 8 600 | 8 600 | 11 953 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -7 136 | -7 136 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 353 | ||||
| Total Assets Less Current Liabilities | 1 | 449 223 | 561 946 | 512 242 | |
| Trade Creditors Trade Payables | 37 046 | 8 371 | 44 942 | 19 010 | |
| Trade Debtors Trade Receivables | 155 683 | 133 258 | 189 039 | 663 973 | |
| Accruals Deferred Income | 170 761 | ||||
| Creditors Due After One Year | 300 000 | ||||
| Creditors Due Within One Year | 112 242 | ||||
| Intangible Fixed Assets Additions | 356 585 | ||||
| Intangible Fixed Assets Cost Or Valuation | 356 585 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 185 | ||||
| Tangible Fixed Assets Additions | 8 600 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 600 | ||||
| Tangible Fixed Assets Depreciation | 860 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 860 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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