Synergy Dental Clinic Macclesfield Ltd in Bolton, BL1 8SW

Description

Data updated on: 01-11-2023

Synergy Dental Clinic Macclesfield Ltd can be found at Bolton at Oceanic House Navigation Business Park. You can look up the company by referencing its postal code - BL1 8SW. This firm has been in the field on the UK market for 18 years. This business is registered under the number 05915346 and company's status at the time is active. The firm registered name change from Medinox to Synergy Dental Clinic Macclesfield Ltd occurred on 2021-09-06. The enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. The firm's latest financial reports describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-03-31.

Zuber B. is this particular enterprise's single managing director, that was appointed in 2021. Since August 2006 Sayna I., had performed the duties for this specific limited company till the resignation 3 years ago. In addition a different director, namely Nasser I. quit on 2021-06-02.

Previous company's names
Synergy Dental Clinic Macclesfield Ltd 2021-09-06
Medinox Ltd 2006-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 041	2 440	-8 176	11 665

Balance Sheet
Cash Bank On Hand							15 844	34 567		96 858	22 220
Current Assets	55 320	10 817	23 202	21 040	59 349	59 349	94 965	131 503	173 831	385 078	380 117
Debtors	11 913	10 817	13 035	16 365	54 128	54 128	79 121	96 936		288 220	357 197
Net Assets Liabilities							56 942	88 036	125 337	354 229	390 938
Other Debtors							7 686	12 249		30 502	30 502
Property Plant Equipment							30 818	22 369		50 129	68 203
Total Inventories											700
Cash Bank In Hand	43 407		10 167	4 675	5 221	5 221	15 844
Intangible Fixed Assets	75 000	50 000	25 000
Net Assets Liabilities Including Pension Asset Liability	10 041	2 440	-8 176	11 665	34 813	34 813	56 942
Tangible Fixed Assets	68 209	57 554	50 150	55 745	43 363	43 363	30 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	9 941	2 340	-8 276	11 565	34 713	34 713	56 842
Shareholder Funds	10 041	2 440	-8 176	11 665

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							200 000	200 000		200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment							105 109	115 793		48 287	63 142
Additions Other Than Through Business Combinations Property Plant Equipment								2 235			32 929
Amounts Owed By Group Undertakings Participating Interests										238 935	295 011
Average Number Employees During Period										4	5
Bank Overdrafts							136	179
Corporation Tax Payable							27 007	28 121
Creditors							68 841	65 836	66 347	80 978	48 365
Finance Lease Liabilities Present Value Total							4 347
Fixed Assets	143 209	107 554	75 150	55 745				22 369	17 853
Increase From Depreciation Charge For Year Property Plant Equipment								10 684			14 855
Intangible Assets Gross Cost							200 000	200 000		200 000	200 000
Net Current Assets Liabilities	13 225	-35 960	-27 433	-31 880	-4 203	-4 203	26 124	65 667	107 484	304 100	331 752
Other Creditors							1 762	800		5 662	8 701
Other Taxation Social Security Payable								20
Property Plant Equipment Gross Cost							135 927	138 162		98 416	131 345
Provisions For Liabilities Balance Sheet Subtotal											9 017
Taxation Social Security Payable										41 184	2 593
Total Assets Less Current Liabilities	156 434	71 594	47 717	23 865	39 160	39 160	56 942	88 036	125 337	354 229	399 955
Trade Creditors Trade Payables							35 589	36 716		34 132	37 071
Trade Debtors Trade Receivables							10 692	9 903		18 783	31 684
Creditors Due After One Year Total Noncurrent Liabilities	146 393	69 154
Creditors Due Within One Year Total Current Liabilities	42 095	46 777
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	150 000	175 000	200 000		200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000		200 000	200 000
Tangible Fixed Assets Additions		3 370	6 620	20 016		292	152
Tangible Fixed Assets Cost Or Valuation	105 477	108 847	115 467	135 483		135 775	135 927
Tangible Fixed Assets Depreciation	37 268	51 293	65 317	79 738		92 412	105 109
Tangible Fixed Assets Depreciation Charge For Period		14 025
Capital Employed				11 665	34 813	34 813	56 942
Creditors Due After One Year		69 154	39 545	12 200	4 347	4 347
Creditors Due Within One Year		46 777	48 015	52 920	63 552	63 552	68 841
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	100
Tangible Fixed Assets Depreciation Charged In Period			14 024	14 421		12 674	12 697

Company staff

Zuber B.

Role: Director

Appointed: 02 June 2021

Latest update: 1 March 2024

Sayna I.

Role: Director

Appointed: 24 August 2006

Resigned: 02 June 2021

Latest update: 1 March 2024

Sayna I.

Role: Secretary

Appointed: 24 August 2006

Resigned: 02 June 2021

Latest update: 1 March 2024

Nasser I.

Role: Director

Appointed: 24 August 2006

Resigned: 02 June 2021

Latest update: 1 March 2024

People with significant control

The companies that control this firm are: Synergy Dental Clinic Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Navigation Business Park, 94 Water Meeting Road, BL1 8SW and was registered as a PSC under the registration number 06357879.

Synergy Dental Clinic Ltd

Address: Oceanic House Navigation Business Park, 94 Water Meeting Road, Bolton, BL1 8SW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies England & Wales

Registration number 06357879

Notified on 1 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nasser I.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Sayna I.

Notified on 6 April 2016

Ceased on 7 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	2 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015

Synergy Dental Clinic Macclesfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuber B.

Sayna I.

Sayna I.

Nasser I.

People with significant control

Synergy Dental Clinic Ltd

Nasser I.

Sayna I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode