Symbiflo Limited in Cramlington, NE23 3YT

Description

Data updated on: 01-11-2023

Symbiflo began its operations in 2008 as a Private Limited Company with reg. no. 06537217. The company has been operating for 16 years and the present status is active. The firm's registered office is based in Cramlington at 14 Cheadle Avenue. You could also find this business using its area code, NE23 3YT. This business's declared SIC number is 99999 - Dormant Company. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-18.

At the moment, the directors officially appointed by the following limited company are: Kenneth W. designated to this position 16 years ago and Lesley W. designated to this position in 2008 in March. Additionally, the director's responsibilities are regularly supported by a secretary - Lesley W., who was chosen by this limited company in March 2008.

Executives who control the firm include: Kenneth W. owns 1/2 or less of company shares. Lesley W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 275	21 427	11 555	15 150	20 200	14 933

Balance Sheet
Cash Bank In Hand	41 826	26 059	19 070	17 037	16 927	18 392
Current Assets	69 700	37 004	19 112	30 025	19 084	24 471	23 485	16 647	18 841	16 232	16 174	16 267	16 318
Debtors	27 874	10 945	42	12 988	2 157	6 079
Tangible Fixed Assets	1 925	1 175	500	500	27 200	19 000
Net Assets Liabilities Including Pension Asset Liability	52 275	21 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 175	21 327	11 455	15 050	20 100	14 833
Shareholder Funds	52 275	21 427	11 555	15 150	20 200	14 933

Other Financial Data
Creditors						28 538	17 649	18 068	21 924	20 916	21 716	22 722	23 005
Creditors Due Within One Year		16 752	8 057	15 375	26 084	28 538
Fixed Assets	1 925	1 175				19 000	1 000	500	500	500	500	500	500
Net Current Assets Liabilities	50 350	20 252	11 055	14 650	-7 000	-4 067	5 836	-1 421	-3 083	-4 684	-5 542	-6 455	-6 687
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		598	400		35 517	680
Tangible Fixed Assets Cost Or Valuation	4 745	5 343	5 743	5 743	41 260	41 940
Tangible Fixed Assets Depreciation	2 820	4 168	5 243	5 243	14 060	22 940
Tangible Fixed Assets Depreciation Charged In Period			1 075		8 817	8 880
Total Assets Less Current Liabilities	52 275	21 427	11 555	15 150	20 200	14 933	6 836	-921	-2 583	-4 184	-5 042	-5 955	-6 187
Average Number Employees During Period										1	1	1	1
Creditors Due Within One Year Total Current Liabilities	19 350	16 752
Tangible Fixed Assets Depreciation Charge For Period		1 348

Company staff

Kenneth W.

Role: Director

Appointed: 20 March 2008

Latest update: 8 February 2024

Lesley W.

Role: Director

Appointed: 20 March 2008

Latest update: 8 February 2024

Lesley W.

Role: Secretary

Appointed: 20 March 2008

Latest update: 8 February 2024

People with significant control

Kenneth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 May 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Symbiflo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Lesley W.

Lesley W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kenneth W.

Lesley W.

Accounts Documents

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