Symb Limited in Aylesbury, HP22 5TE

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www.symb.com

Description

Data updated on: 01-11-2023

Symb Limited,registered as Private Limited Company, registered in 152 Wendover Road, Stoke Mandeville in Aylesbury. The head office's zip code is HP22 5TE. This firm has been registered on 1998-11-25. Its reg. no. is 03673482. This business's declared SIC number is 62020, that means Information technology consultancy activities. 2022-11-30 is the last time when the accounts were reported.

In order to meet the requirements of the client base, this specific limited company is continually overseen by a number of three directors who are Ian F., Richard B. and Edward G.. Their joint efforts have been of utmost importance to this limited company for fifteen years. What is more, the managing director's tasks are regularly aided with by a secretary - Edward G., who joined this limited company one year ago.

Edward G. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 837	116 439	94 092	65 649	49 990	39 607

Balance Sheet
Cash Bank In Hand	158 245	117 966	92 374	65 472	56 274	36 809
Cash Bank On Hand						36 809	31 143	24 186	45 257	49 345	38 722	36 179
Current Assets	158 986	119 074	93 483	66 214	57 016	37 566	31 900	24 943	46 050	49 345
Debtors	741	1 108	1 109	742	742	757	757	757	793
Net Assets Liabilities						39 607	35 032	20 394	33 761	47 289	40 519	34 809
Net Assets Liabilities Including Pension Asset Liability	149 837	116 439	94 092	65 649	49 990	39 607
Property Plant Equipment						9 540	9 199	3 010	3 331	7 303	6 231	2 414
Tangible Fixed Assets	2 351	2 438	5 609	4 005	1 739	9 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	149 835	116 437	94 090	65 647	49 988	39 605
Shareholder Funds	149 837	116 439	94 092	65 649	49 990	39 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 889	15 221	22 425	26 587	31 321	22 754	16 883
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 591	4 320	6 988	14 197	7 972	3 251	3 326
Creditors Due Within One Year	11 030	4 586	3 879	3 769	8 418	5 591
Increase From Depreciation Charge For Year Property Plant Equipment							7 332	7 204	4 162	4 734	6 058	4 937
Net Current Assets Liabilities	147 956	114 488	89 604	62 445	48 598	31 975	27 580	17 955	31 853	41 373	35 471	32 853
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 429	24 420	25 435	29 918	38 624	28 985	19 297
Provisions For Liabilities Balance Sheet Subtotal						1 908	1 747	571	1 423	1 387	1 183	458
Provisions For Liabilities Charges	470	487	1 121	801	347	1 908
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 482	7 172	2 421	1 398	13 610
Tangible Fixed Assets Cost Or Valuation	9 041	11 523	18 695	21 116	22 514	17 429
Tangible Fixed Assets Depreciation	6 690	9 085	13 086	17 111	20 775	7 889
Tangible Fixed Assets Depreciation Charged In Period		2 395	4 001	4 025	3 664	5 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 695
Tangible Fixed Assets Disposals						18 695
Total Additions Including From Business Combinations Property Plant Equipment							6 991	1 015	4 483	8 706	4 986	1 120
Total Assets Less Current Liabilities	150 307	116 926	95 213	66 450	50 337	41 515	36 779	20 965	35 184	48 676	41 702	35 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 625	10 808
Disposals Property Plant Equipment											14 625	10 808