Synthetic Formations Limited in Edinburgh, EH9 1PL

Description

Data updated on: 01-11-2023

This business called Synthetic Formations was founded on 2014-02-05 as a Private Limited Company. This company's registered office may be found at Edinburgh on Techcube, 1 Summerhall. Assuming you have to contact the business by post, the area code is EH9 1PL. The company reg. no. for Synthetic Formations Limited is SC469214. Despite the fact, that lately it's been operating under the name of Synthetic Formations Limited, it had the name changed. The firm was known as Hylomorph And The Laboratory For Cosmopolitan Research until 2014-11-25, when the name got changed to Plastiqhaus. The definitive switch took place on 2021-03-17. This company's declared SIC number is 71112 - Urban planning and landscape architectural activities. Synthetic Formations Ltd released its latest accounts for the period up to August 31, 2022. The business most recent annual confirmation statement was submitted on June 5, 2023.

Our information that details this particular firm's management indicates the existence of two directors: Eva K. and Olubusayo O. who became a part of the team on 2014-10-01 and 2014-02-05.

Previous company's names
Synthetic Formations Limited 2021-03-17
Plastiqhaus Limited 2014-11-25
Hylomorph And The Laboratory For Cosmopolitan Research Limited 2014-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 324	5 327

Balance Sheet
Cash Bank In Hand	1 482	343
Cash Bank On Hand		343	1 271	18
Current Assets	5 412	13 496	28 478	34 879	56 106
Debtors	3 930	13 153	27 207	34 861	56 106	39 110	36 319	26 773	15 144
Net Assets Liabilities				2 161	7 129	384	674	-24 217	-30 729
Other Debtors			1 939	21 549	50 106	39 110	36 319	7 799	7 799
Property Plant Equipment		1 296	1 259	531	157			165	93
Tangible Fixed Assets	803	1 296

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 224	5 227
Shareholder Funds	4 324	5 327

Other Financial Data
Amount Specific Advance Or Credit Directors		1 713	7 678	5 538	21 429	21 313	23 882	8 912	8 694
Amount Specific Advance Or Credit Made In Period Directors			39 253	27 090	72 031	14 268	18 666	44 106	1 735
Amount Specific Advance Or Credit Repaid In Period Directors			33 288	29 230	57 596	14 384	16 097	59 076	19 341
Accrued Liabilities		2 171	1 375	17 978	1 449		2 727	2 348	1 063
Accumulated Depreciation Impairment Property Plant Equipment		400	991	1 719	2 093	2 250	2 250	2 305	2 377
Amounts Owed By Associates				12 603				4 070	1 540
Amounts Recoverable On Contracts		11 440	15 724
Average Number Employees During Period		2	2
Bank Borrowings					24 583	20 363	15 730	9 085	11 198
Bank Borrowings Overdrafts					19 583	15 685	10 696	23 611	14 300
Bank Overdrafts					6 333	6 141	6 657	7 645	8 281
Corporation Tax Payable		7 294	17 523	15 271	8 544		8 230	8 466
Creditors		9 465	20 488	33 249	19 583	15 685	10 696	23 611	14 300
Creditors Due Within One Year	1 891	9 465
Debtors Due After One Year		-11 440
Increase From Depreciation Charge For Year Property Plant Equipment			591	728	374	157		55	72
Net Current Assets Liabilities	3 521	4 031	7 990	1 630	26 555	16 069	11 370	-771	-16 522
Number Shares Allotted	1 000	1 000
Other Creditors			1 375	17 978	1 449	1 899	2 727
Other Taxation Social Security Payable			17 523	15 271	8 544	6 028	8 230
Par Value Share	0	0
Prepayments					16 978		3 813
Prepayments Accrued Income			654	101
Property Plant Equipment Gross Cost		1 696	2 250	2 250	2 250	2 250	2 250	2 470
Recoverable Value-added Tax			1 212	1 367	4 735		825	187
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	826	870
Tangible Fixed Assets Cost Or Valuation	826	1 696
Tangible Fixed Assets Depreciation	23	400
Tangible Fixed Assets Depreciation Charged In Period	23	377
Total Additions Including From Business Combinations Property Plant Equipment			554					220
Total Assets Less Current Liabilities	4 324	5 327	9 249	2 161	26 712	16 069	11 370	-606	-16 429
Total Borrowings					11 333	10 819	11 691	16 730	19 479
Trade Creditors Trade Payables			1 590		820	820	960		2 430
Trade Debtors Trade Receivables				13 312	6 000
Advances Credits Directors	3 930
Corporation Tax Recoverable								5 805	5 805

Company staff

Eva K.

Role: Director

Appointed: 01 October 2014

Latest update: 2 December 2023

Olubusayo O.

Role: Director

Appointed: 05 February 2014

Latest update: 2 December 2023

People with significant control

Olubusayo Tolulope O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Olubusayo Tolulope O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5 February 2016
Date Approval Accounts	5 February 2016

Synthetic Formations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva K.

Olubusayo O.

People with significant control

Olubusayo Tolulope O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies