Symbiotic Relationships Limited, W4 3HR

Description

Data updated on: 01-11-2023

1984 marks the founding of Symbiotic Relationships Limited, a firm that is situated at 188/192 Sutton Court Road, London in Chiswick. This means it's been fourty years Symbiotic Relationships has prospered on the local market, as the company was established on 1984-10-15. Its registered no. is 01855360 and its zip code is W4 3HR. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-09-29 is the last time the accounts were reported.

Currently, we can name a solitary director in the company: Stuart H. (since 1991-12-31). For nine years Livio G., had been functioning as a director for this specific limited company up to the moment of the resignation in January 2000. To support the directors in their duties, this specific limited company has been utilizing the skills of Jane H. as a secretary since the appointment on 1998-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29	2023-08-31
Currency
Net Worth	1 524 594	1 562 221	1 625 905	1 660 790

Balance Sheet
Cash Bank On Hand					87 300	4 273				20	26 775
Current Assets	328 711	331 313	369 409	490 628	793 483	423 660	400 874		254 324	276 481	260 181
Debtors	277 158	308 323	369 409	490 628	706 183	419 387	400 874	276 694	254 324	276 461	233 406
Net Assets Liabilities				2 962 085	2 913 336	2 578 868	2 476 754	2 705 005	2 650 409	2 632 943	2 610 724
Other Debtors				153 741	209 805	157 485	109 543	13 758	5 908	10 359	58 841
Property Plant Equipment				3 968	20 391	34 116	64 315	77 576	71 615	97 581	4 631 361
Cash Bank In Hand	51 553	22 990
Net Assets Liabilities Including Pension Asset Liability	1 524 594	1 562 221	1 625 905	1 660 790
Tangible Fixed Assets	17 642	13 691	3 839	3 968

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	474 733	512 360	576 044	610 929
Shareholder Funds	1 524 594	1 562 221	1 625 905	1 660 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				104 456	106 772	110 212	126 348	147 927	161 421	171 750	39 920
Additions Other Than Through Business Combinations Property Plant Equipment											46 278
Amounts Owed By Group Undertakings Participating Interests										150 658	150 658
Average Number Employees During Period					2			1	1	1	-1
Bank Borrowings Overdrafts				1 139 752	1 500 000	1 600 000	47 365	63 439	74 994	1 785 000	1 499 291
Creditors				1 427 373	1 500 000	1 600 000	1 626 999	1 622 381	1 568 403	1 785 000	435 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment											144 328
Disposals Property Plant Equipment											144 328
Increase From Depreciation Charge For Year Property Plant Equipment					2 316	3 440	16 136	21 579	13 494	10 329	12 498
Investment Property Fair Value Model				4 200 000	4 200 000	4 200 000	4 200 000	4 600 000	4 500 000		4 500 000
Net Current Assets Liabilities	-1 030 280	-1 016 023	-949 300	-936 745	481 761	228 656	123 342	9 714	-12 656	166 839	-174 869
Other Creditors				83 172	59 251	69 430	63 172	64 769	60 272	62 522	417 261
Property Plant Equipment Gross Cost				108 424	127 163	144 328	190 663	225 503	233 036	269 331	4 671 281
Provisions For Liabilities Balance Sheet Subtotal				305 138	288 816	283 904	283 904	359 904	340 147	346 477	346 477
Taxation Social Security Payable										31 682	7 972
Trade Creditors Trade Payables				33 748	35 143	31 812	8 073	7 527	8 319	8 259	9 817
Trade Debtors Trade Receivables				24 036	1 987		27 157	30 565	25 066	21 309	23 907
Amount Specific Advance Or Credit Directors			39 444	98 128	208 876		8 779	51 847	45 034	27 224
Amount Specific Advance Or Credit Made In Period Directors				108 684	210 748		8 779	43 068	43 187	32 190
Amount Specific Advance Or Credit Repaid In Period Directors				50 000	100 000	208 876			86 000	50 000
Accrued Liabilities Deferred Income				70 298	85 803	6 249	16 312	13 580	7 312	7 178
Additions Other Than Through Business Combinations Investment Property Fair Value Model					3 279
Amounts Owed By Group Undertakings				150 658	150 658	150 658	150 658	150 658	150 658	150 658
Bank Borrowings				1 131 430	1 500 000	1 600 000	1 600 000	1 580 000	1 540 000	1 785 000
Corporation Tax Payable				81 347	126 127	67 539	75 250	5 937	23 176	17 584
Corporation Tax Recoverable				30 937	99 431	99 431	99 431	27 658	27 658	27 658
Creditors Due Within One Year	1 358 991	1 347 336	1 318 709	1 427 373
Deferred Tax Liabilities				207	3 418	4 083	4 083	4 083	3 326	9 656
Finance Lease Liabilities Present Value Total							26 999	42 381	28 403
Fixed Assets	2 557 338	2 580 110	2 575 258	2 597 742	4 220 391	4 234 116	4 264 315	4 677 576	4 571 615	4 597 581
Investment Property				4 200 000	4 200 000	4 200 000	4 200 000	4 600 000	4 500 000	4 500 000
Number Shares Allotted		100	100	100
Other Remaining Borrowings							49 000	71 769	47 215
Other Taxation Social Security Payable							1 623	1 089	1 801	1 962
Par Value Share		1	1	1
Prepayments Accrued Income				33 128	35 426	11 813	5 306	2 208		39 254
Provisions				305 138	288 816	283 904	283 904	359 904	340 147	346 477
Provisions For Liabilities Charges	2 464	1 866	53	207
Revaluation Reserve	1 049 761	1 049 761	1 049 761	1 049 761
Secured Debts	1 128 779	1 090 222	1 049 058	1 131 430
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 395	550	4 409
Tangible Fixed Assets Cost Or Valuation	97 070	103 465	104 015	108 424
Tangible Fixed Assets Depreciation	79 428	89 774	100 176	104 456
Tangible Fixed Assets Depreciation Charged In Period		10 346	10 402	4 280
Total Additions Including From Business Combinations Property Plant Equipment					18 739	17 165	46 335	34 840	7 533	36 295
Total Assets Less Current Liabilities	1 527 058	1 564 087	1 625 958	3 267 223	4 702 152	4 462 772	4 387 657	4 687 290	4 558 959	4 764 420
Additional Provisions Increase From New Provisions Recognised									-19 757
Advances Credits Directors			39 444	98 128
Advances Credits Made In Period Directors			39 444
Dividends Paid									50 000	50 000
Profit Loss									-4 596	32 534

Company staff

Jane H.

Role: Secretary

Appointed: 01 January 1998

Latest update: 21 January 2024

Stuart H.

Role: Director

Appointed: 31 December 1991

Latest update: 21 January 2024

People with significant control

The companies that control this firm are: Symbiotic Holdings Limited has substantial control or influence over the company. This business can be reached in London at Sutton Court Road, W4 3HR and was registered as a PSC under the registration number 02367430.

Symbiotic Holdings Limited

Address: 188/192 Sutton Court Road, London, W4 3HR, England

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered The Registrar Of Companies For England And Wales

Registration number 02367430

Notified on 17 February 2023

Nature of control:

substantial control or influence

Jane H.

Notified on 7 April 2016

Ceased on 17 February 2023

Nature of control:

1/2 or less of voting rights

Stuart H.

Notified on 7 April 2016

Ceased on 17 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 January 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Symbiotic Relationships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Stuart H.

Livio G.

Livio G.

People with significant control

Symbiotic Holdings Limited

Jane H.

Stuart H.

Accounts Documents

Company filings

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