Simbiottik Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Simbiottik Limited can be reached at Hamilton at 4d Auchingramont Road. Anyone can find the firm by its post code - ML3 6JT. The company has been in the field on the UK market for 18 years. The firm is registered under the number SC311379 and its last known status is active. Its registered name switch from Infoflow (scotland) to Simbiottik Limited took place on 2008-06-04. The company's declared SIC number is 62020 - Information technology consultancy activities. The most recent accounts cover the period up to 2022/11/30 and the latest annual confirmation statement was filed on 2022/11/02.

As for the company, just about all of director's duties have so far been met by James D. who was assigned this position in 2006. The company had been overseen by George H. up until October 2009. What is more another director, namely John K. gave up the position in October 2007. To provide support to the directors, this specific company has been utilizing the expertise of James D. as a secretary since October 2009.

Previous company's names
Simbiottik Limited 2008-06-04
Infoflow (scotland) Limited 2006-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 094	1 951

Balance Sheet
Cash Bank In Hand	5 059	2 160
Cash Bank On Hand		2 160	1 876	3 045	10 696	16 879	94	741
Current Assets	6 695	4 381	10 833	5 793	17 399	16 998	364	3 160
Debtors	1 636	2 221	8 957	2 748	6 703	119	270	2 419
Net Assets Liabilities				2 985	9 566	10 834	-8 369	-8 998
Other Debtors		1 200	1 200
Property Plant Equipment		2	2	2	301	500	300	102
Tangible Fixed Assets	2	2

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	3 084	1 941
Shareholder Funds	3 094	1 951

Other Financial Data
Amount Specific Advance Or Credit Directors				2 748	676
Amount Specific Advance Or Credit Made In Period Directors					3 424
Amount Specific Advance Or Credit Repaid In Period Directors				2 748
Accrued Liabilities		950	980	980	1 015	1 040	1 050	1 110
Accumulated Depreciation Impairment Property Plant Equipment		814		814	914	1 114	1 314	1 512
Corporation Tax Payable			299		2 891	259
Creditors		2 432	3 654	2 810	8 081	6 572	8 978	12 242
Creditors Due Within One Year	3 603	2 432
Increase From Depreciation Charge For Year Property Plant Equipment					100	200	200	198
Net Current Assets Liabilities	3 092	1 949	7 179	2 983	9 318	10 426	-8 614	-9 082
Number Shares Allotted		10
Par Value Share		1
Property Plant Equipment Gross Cost		816		816	1 215	1 614	1 614
Provisions For Liabilities Balance Sheet Subtotal					53	92	55	18
Recoverable Value-added Tax		1 021				119	11
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	816
Tangible Fixed Assets Depreciation	814
Total Additions Including From Business Combinations Property Plant Equipment					399	399
Total Assets Less Current Liabilities	3 094	1 951	7 181	2 985	9 619	10 926	-8 314	-8 980
Trade Creditors Trade Payables			1 611	1 046	706	1 000		2 192
Trade Debtors Trade Receivables			7 757		6 703			2 160
Advances Credits Directors	1 388	1 482
Advances Credits Made In Period Directors	1 367