Simbiis Limited in Wickford, SS11 7BJ

Description

Data updated on: 01-11-2023

2013 marks the establishment of Simbiis Limited, the firm which is situated at 2 Canewdon Gardens, , Wickford. That would make 11 years Simbiis has existed on the market, as it was registered on 22nd March 2013. The company's registered no. is 08456977 and the company post code is SS11 7BJ. This company's SIC code is 62020 - Information technology consultancy activities. Fri, 31st Mar 2023 is the last time when account status updates were reported.

David P. is the following company's single managing director, that was arranged to perform management duties in 2013 in March.

David P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	487	720	237

Balance Sheet
Cash Bank On Hand			6 969	2 993	447	62
Current Assets			6 969	6 315	6 448	62	12	12	12	12
Net Assets Liabilities					2 301	105	-140	-140	-140	-140	1
Property Plant Equipment			723	868	581	389
Cash Bank In Hand	8 755	9 804	6 969
Debtors				3 322	6 001
Other Debtors				3 322	6 001
Tangible Fixed Assets	400	269	723

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	387	620	137
Shareholder Funds	487	720	237

Other Financial Data
Accrued Liabilities					660	300
Accrued Liabilities Not Expressed Within Creditors Subtotal						300
Accumulated Depreciation Impairment Property Plant Equipment			625	924	1 211	1 403
Average Number Employees During Period				1	1	1
Creditors			7 455	6 185	4 728	46	152	152	152	152
Fixed Assets						389
Increase From Depreciation Charge For Year Property Plant Equipment				299	287	192
Loans From Directors					-6 001	46
Net Current Assets Liabilities	87	451	-486	130	1 720	16	-140	-140	-140	-140
Property Plant Equipment Gross Cost			1 348	1 792	1 792	1 792
Taxation Social Security Payable					4 067
Total Assets Less Current Liabilities	487	720	237	998	2 301	405	-140	-140	-140	-140
Advances Credits Directors					6 001
Advances Credits Repaid In Period Directors						6 001
Amount Specific Advance Or Credit Directors				3 322	6 001
Amount Specific Advance Or Credit Repaid In Period Directors						6 001
Amount Specific Advance Or Credit Made In Period Directors				3 322
Creditors Due Within One Year	8 668	9 353	7 455
Number Shares Allotted	100	100	100								1
Other Creditors			2 146	781	661
Other Taxation Social Security Payable			5 309	5 404	4 067
Par Value Share	1	1	1								1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	600		748
Tangible Fixed Assets Cost Or Valuation	600	600	1 348
Tangible Fixed Assets Depreciation	200	331	625
Tangible Fixed Assets Depreciation Charged In Period	200	131	294
Total Additions Including From Business Combinations Property Plant Equipment				444
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1

Company staff

David P.

Role: Director

Appointed: 22 March 2013

Latest update: 7 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Simbiis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Simbiis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

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2016