Silk Dental Care Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Silk Dental Care started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07558605. This particular business has been active for thirteen years and the present status is active. This company's head office is located in Manchester at Ams Accountants Medical 9 Portland Street. Anyone can also locate this business utilizing its post code of M1 3BE. The company's declared SIC number is 86230: Dental practice activities. 2022-03-31 is the last time company accounts were filed.

One of the tasks of Silk Dental Care is to provide health care services. It has one location in Cheshire County. The company subsidiary in Macclesfield has operated since Thursday 11th August 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01625424808. All the information concerning the firm can also be obtained on the company's website www.silkdentalcare.co.uk. The firm joined HSCA on 2011-08-11. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Currently, there is a single director in the company: Hassan M. (since 1st June 2021). Since 9th March 2018 Alyona M., had been fulfilling assigned duties for the following business till the resignation on 1st June 2021. Furthermore another director, namely Lawrence M. resigned three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-01	2022-03-31	2023-03-31
Currency
Net Worth	92 879	233 305	395 982	525 361	592 808

Balance Sheet
Cash Bank On Hand						676 400	743 625	615 774	112 303
Current Assets	174 342	314 999	320 968	434 947	498 743	732 808	801 405	946 730	1 052 279	141 283	158 243
Debtors	5 377	15 091	8 459	6 186	22 793	54 908	56 280	329 456	939 976
Net Assets Liabilities						790 889	824 615	927 918	986 328	45 943	140 999
Other Debtors						51 321	1 273	324 491
Property Plant Equipment						42 084	36 893	36 008
Total Inventories						1 500	1 500	1 500
Cash Bank In Hand	168 465	299 408	311 009	427 261	474 450
Intangible Fixed Assets	247 500	220 000	192 500	165 000	132 000
Net Assets Liabilities Including Pension Asset Liability	92 879	233 305	395 982	525 361	592 808
Stocks Inventory	500	500	1 500	1 500	1 500
Tangible Fixed Assets	99 136	84 520	73 481	62 402	55 990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	92 878	233 304	395 981	525 360	592 807
Shareholder Funds	92 879	233 305	395 982	525 361	592 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						209 000	242 000	275 000
Accumulated Depreciation Impairment Property Plant Equipment						82 170	88 681	95 036	131 044
Average Number Employees During Period							7	7	6	7	7
Corporation Tax Payable						34 667	27 609	36 862
Creditors						44 361	41 809	49 562	65 951	117 586	50 711
Dividends Paid On Shares						66 000	33 000
Fixed Assets	346 636	304 520	265 981	227 402	187 990	108 084	69 893	36 008		35 313	114 884
Increase From Amortisation Charge For Year Intangible Assets							33 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 511	6 355	36 008
Intangible Assets						66 000	33 000
Intangible Assets Gross Cost						275 000	275 000
Net Current Assets Liabilities	-242 082	-60 521	139 216	305 944	412 330	688 447	759 596	897 168	986 328	23 697	107 532
Other Creditors						9 694	14 051	12 500
Other Taxation Social Security Payable							200	200
Property Plant Equipment Gross Cost						124 254	125 574	131 044	131 044
Provisions For Liabilities Balance Sheet Subtotal						5 642	4 874	5 258
Total Additions Including From Business Combinations Property Plant Equipment							1 320	5 470
Total Assets Less Current Liabilities	104 554	243 999	405 197	533 346	600 320	796 531	829 489	933 176	986 328	59 010	222 416
Trade Debtors Trade Receivables						3 587	4 428	4 965
Accruals Deferred Income	11 675	10 694
Creditors Due Within One Year	416 424	375 520	181 752	129 003	86 413
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	55 000	82 500	110 000	143 000
Intangible Fixed Assets Amortisation Charged In Period		27 500		27 500	33 000
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000	275 000
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges			9 215	7 985	7 512
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		300			3 468
Tangible Fixed Assets Cost Or Valuation	116 630	116 930	118 866	118 866	122 334
Tangible Fixed Assets Depreciation	17 494	32 410	45 385	56 464	66 344
Tangible Fixed Assets Depreciation Charged In Period		14 916		11 079	9 880

Company staff

Hassan M.

Role: Director

Appointed: 01 June 2021

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm are as follows: Silk Dent Care Ltd owns over 3/4 of company shares. This business can be reached in Manchester at Ams Accountants Medical Ltd, Second Floor, 9 Portland Street, M1 3BE and was registered as a PSC under the reg no 12144424.

Silk Dent Care Ltd

Address: 9 Ams Accountants Medical Ltd, Second Floor, 9 Portland Street, Manchester, M1 3BE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12144424

Notified on 1 June 2021

Nature of control:

over 3/4 of shares

Lawrence M.

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

Alyona M.

Notified on 13 March 2018

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-01
Annual Accounts
Start Date For Period Covered By Report	2021-06-02
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Silk Dental Care in Macclesfield
Address	30 Chester Road , Macclesfield, SK11 8DG
Location	Cheshire, Cheshire East, North West
Start date	Thu, 11th Aug 2011
Phone	01625424808
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Silk Dental Care in Macclesfield

Address

30 Chester Road , Macclesfield, SK11 8DG

Location

Cheshire, Cheshire East, North West

Start date

Thu, 11th Aug 2011

Phone

01625424808

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Silk Dental Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hassan M.

Alyona M.

Lawrence M.

People with significant control

Silk Dent Care Ltd

Lawrence M.

Alyona M.

Accounts Documents

Silk Dental Care Limited Health Care Provider

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