Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Simbiotik Limited
- Incorporated
- 19 December 2008 (17 years)
- Industry
- Advertising agencies (73110)
- Directors
- Owned by
- David Neil PicklesSadie Faye Johnson
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 42 Western RoadBillericayCM12 9DX
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1978 (48)
British
Born June 1972 (54)
Officer history (1 former)
1 September 2025
Resigned Pullen, Martin George as Secretary
19 December 2008
19 December 2008
19 December 2008
Appointed Pullen, Martin George as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 9 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1972 (54)
Individual · Notified 9 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1978 (48)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£198,440)
- Cash
- £55,334
- Employees
- 2
- Debt Ratio
- 295%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £230 | £306 | £1,426 | £1,026 | £2,098 | |
| Current Assets | £101,353 | £146,086 | £167,124 | £347,702 | £205,871 | £146,732 |
| Debtors | £46,019 | £32,200 | £115,290 | £257,970 | £126,976 | £125,059 |
| Cash | £55,334 | £113,886 | £51,834 | £89,732 | £78,895 | £21,673 |
| Creditors (< 1 year) | £300,023 | £404,518 | £318,888 | £518,539 | £377,335 | £371,793 |
| Creditors (> 1 year) | £22,500 | £32,500 | £42,500 | £50,000 | ||
| Net Current Assets | (£198,670) | (£258,432) | (£151,764) | (£170,837) | (£171,464) | (£225,061) |
| Net Assets | (£198,440) | (£280,626) | (£182,838) | (£212,311) | (£219,366) | (£223,431) |
| Shareholder Funds | (£198,440) | (£280,626) | (£182,838) | (£212,311) | (£219,366) | (£223,431) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 December 2025 | Confirmation statement with no updates | 12 December 2025 | ||
| 15 December 2025 | Director's details changed | |||
| 4 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 September 2025 | Termination of appointment of a secretary | |||
| 12 December 2024 | Confirmation statement with updates | 12 December 2024 |
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