Somatics Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

This Somatics Limited company has been in this business for twenty nine years, having started in 1995. Registered with number 03064662, Somatics is a Private Limited Company located in The Old Casino, Hove BN3 2PJ. This firm is recognized as Somatics Limited. However, this company also was registered as Feldenkrais International Training Centre up till the name was changed 25 years ago. The firm's classified under the NACE and SIC code 85600 which means Educational support services. The company's most recent filed accounts documents cover the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Fri, 2nd Jun 2023.

At present, this specific limited company is presided over by just one director: Garet N., who was designated to this position in 1995. That limited company had been governed by Simon P. until twenty nine years ago. What is more, the managing director's duties are constantly backed by a secretary - Yadvinder B., who was chosen by this specific limited company 22 years ago.

Previous company's names
Somatics Limited 1999-05-10
Feldenkrais International Training Centre Limited 1995-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-315	127	135	6 671	1 774	1 716

Balance Sheet
Cash Bank In Hand	3 144	1 238	2 916	5 343	5 031	4 913
Current Assets	12 303	10 397	10 095	16 182	12 410	12 292	10 436	16 965	9 776	10 078	7 863	9 578	12 601
Debtors	9 159	9 159	7 179	10 839	7 379	7 379
Net Assets Liabilities Including Pension Asset Liability	-315	127	134	6 671	1 774	1 716
Tangible Fixed Assets	397	347	288	892	653	1 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-415	27	34	6 571	1 674	1 616
Shareholder Funds	-315	127	135	6 671	1 774	1 716

Other Financial Data
Amount Specific Advance Or Credit Directors										1 268	1 740	2 270
Amount Specific Advance Or Credit Made In Period Directors										1 268	38 445	14 754	41 317
Amount Specific Advance Or Credit Repaid In Period Directors											37 973	14 224	43 587
Average Number Employees During Period								1	1	1	1	1	1
Creditors						12 055	8 145	10 605	8 962	10 195	7 943	9 636	12 028
Creditors Due Within One Year	12 936	10 548	10 191	10 225	11 159	12 055
Debtors Due After One Year	-9 159	-9 159	-7 179	-10 839	-7 379	-7 379
Fixed Assets						1 849	1 076	305	260	221	188	160	136
Net Current Assets Liabilities	-633	-151	-96	5 957	1 251	237	2 291	6 360	814	-117	-80	-58	573
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	79	69	57	178	130	370
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		30
Tangible Fixed Assets Cost Or Valuation	8 333	8 363	8 363	9 232	9 232	11 361
Tangible Fixed Assets Depreciation	7 936	8 016	8 075	8 340	8 579	9 512
Tangible Fixed Assets Depreciation Charged In Period		80	59
Total Assets Less Current Liabilities	-236	196	192	6 849	1 904	2 086	3 367	6 665	1 074	104	108	102	709

Company staff

Yadvinder B.

Role: Secretary

Appointed: 02 July 2002

Latest update: 29 March 2024

Garet N.

Role: Director

Appointed: 23 June 1995

Latest update: 29 March 2024

Rosemary A.

Role: Secretary

Appointed: 23 June 1995

Resigned: 02 July 2002

Latest update: 29 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1995

Resigned: 05 June 1995

Address: London, NW8 8EP

Latest update: 29 March 2024

Philip S.

Role: Secretary

Appointed: 05 June 1995

Resigned: 23 June 1995

Latest update: 29 March 2024

Simon P.

Role: Director

Appointed: 05 June 1995

Resigned: 23 June 1995

Latest update: 29 March 2024

People with significant control

Garet N. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Garet N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Somatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yadvinder B.

Garet N.

Rosemary A.

Swift Incorporations Limited

Philip S.

Simon P.

People with significant control

Garet N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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