Simply Orthodontics Ltd in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Simply Orthodontics Ltd, the firm registered at Suite A, 2nd Floor Kennedy House, 31 Stamford Street in Altrincham. That would make 14 years Simply Orthodontics has prospered in the business, as it was registered on 2010-03-06. Its reg. no. is 07180570 and the company post code is WA14 1ES. This firm's declared SIC number is 86230 which means Dental practice activities. 2022-09-30 is the last time company accounts were reported.

According to the latest data, we have a single managing director in the company: Siamack B. (since 2017-06-05). That business had been led by Parita B. up until 2018. In addition another director, namely Dr D. gave up the position on 2017-06-05.

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	2017-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	4	4	4	4	-34 960

Balance Sheet
Cash Bank On Hand						311 235
Current Assets				4	174 221	463 819	133 375	169 739	257 094	415 409	472 739
Debtors					65 184	118 181	108 020	157 061	252 094	410 409	467 739
Net Assets Liabilities						316 644	97 244	139 557	226 049	270 558	126 505
Other Debtors						305		42 030	50 434	148 645	316 764
Property Plant Equipment						27 154	23 759	20 511	24 075	18 731	14 048
Total Inventories						34 403	25 355	12 678	5 000	5 000	5 000
Cash Bank In Hand	4	4	4	4	74 634
Intangible Fixed Assets					737 741
Net Assets Liabilities Including Pension Asset Liability	4	4	4	4	-34 960
Stocks Inventory					34 403
Tangible Fixed Assets					30 334

Capital & Reserves
Called Up Share Capital				4	4
Profit Loss Account Reserve					-34 964
Shareholder Funds	4	4	4	4	-34 960

Other Financial Data
Advances Credits Directors											316 764
Amount Specific Advance Or Credit Directors							3 725	41 739	50 434	148 644	316 764
Amount Specific Advance Or Credit Made In Period Directors								45 464	8 695	98 210	168 120
Accumulated Amortisation Impairment Intangible Assets						138 150	201 912	265 674	329 436	393 198	456 959
Accumulated Depreciation Impairment Property Plant Equipment						8 399	11 794	18 630	26 655	32 898	37 581
Amounts Owed By Group Undertakings								46 599	135 788	196 440	83 736
Amounts Owed To Group Undertakings							113 134	500	17 750	90 654	156 494
Average Number Employees During Period						12	12	12	12	9	9
Bank Borrowings							100 000	78 666	62 778	42 885	72 470
Bank Borrowings Overdrafts							100 093	58 772	42 884	22 991	41 177
Creditors						671 509	493 308	58 772	42 884	22 991	41 177
Fixed Assets					768 075	526 618	459 461	392 451	332 253	263 147	194 703
Increase From Amortisation Charge For Year Intangible Assets							63 762	63 762	63 762	63 762	63 761
Increase From Depreciation Charge For Year Property Plant Equipment							3 395	6 836	8 025	6 243	4 683
Intangible Assets						499 464	435 702	371 940	308 178	244 416	180 655
Intangible Assets Gross Cost						637 614	637 614	637 614	637 614	637 614
Net Current Assets Liabilities				4	-798 698	-207 690	-359 933	-250 610	-60 575	33 647	-25 581
Other Creditors						536 628	125 136	103 317	195 171	186 057	207 141
Other Taxation Social Security Payable						115 722	134 091	146 407	34 494	31 738	53 738
Property Plant Equipment Gross Cost						35 553	35 553	39 141	50 730	51 629
Provisions For Liabilities Balance Sheet Subtotal						2 284	2 284	2 284	2 745	3 245	1 440
Total Additions Including From Business Combinations Property Plant Equipment								3 588	11 589	899
Total Assets Less Current Liabilities				4	-30 623	318 928	99 528	141 841	271 678	296 794	169 122
Trade Creditors Trade Payables						19 159	20 854	26 050	20 839	23 986	19 783
Trade Debtors Trade Receivables						117 876	108 020	68 432	65 872	65 324	67 239
Creditors Due Within One Year					972 919
Intangible Fixed Assets Additions					750 245
Intangible Fixed Assets Aggregate Amortisation Impairment					12 504
Intangible Fixed Assets Amortisation Charged In Period					12 504
Intangible Fixed Assets Cost Or Valuation					750 245
Number Shares Allotted		4		4	4
Par Value Share		1		1	1
Provisions For Liabilities Charges					4 337
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					30 980
Tangible Fixed Assets Cost Or Valuation					30 980
Tangible Fixed Assets Depreciation					646
Tangible Fixed Assets Depreciation Charged In Period					646

People with significant control

The companies that control this firm are: The Orthodontist Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Kennedy House, 31 Stamford Street, WA14 1ES, Cheshire and was registered as a PSC under the registration number 10223614. Martyn C. has substantial control or influence over the company. Jacqeline S. has substantial control or influence over the company.

The Orthodontist Ltd

Address: Suite A, 2nd Floor Kennedy House, 31 Stamford Street, Altrincham, Cheshire, WA14 1ES, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 10223614

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martyn C.

Notified on 11 July 2018

Nature of control:

substantial control or influence

Jacqeline S.

Notified on 11 July 2018

Nature of control:

substantial control or influence

Abraham H.

Notified on 6 April 2016

Ceased on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Simply Orthodontics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siamack B.

Parita B.

Dr D.

Elsabe H.

Abraham H.

People with significant control

The Orthodontist Ltd

Martyn C.

Jacqeline S.

Abraham H.

Accounts Documents

Company filings

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