Snoring Disorders Centre Limited in Lincs, PE11 2TA

Description

Data updated on: 01-11-2023

The company is widely known under the name of Snoring Disorders Centre Limited. It was started eighteen years ago and was registered with 05811024 as the reg. no. This particular headquarters of this company is based in Lincs. You can reach them at 1 - 4 London Road, Spalding. This business's SIC code is 86101 and their NACE code stands for Hospital activities. 2023-03-31 is the last time the accounts were filed.

The knowledge we have related to this specific enterprise's MDs indicates a leadership of three directors: Lucy O., Chantelle O. and Michael O. who became a part of the team on 2017-02-24, 2006-05-09. To provide support to the directors, this specific company has been utilizing the skills of Lucy O. as a secretary since 2006.

The companies that control this firm are as follows: Oko Innovations Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Spalding, PE11 2TA, Lincolnshire and was registered as a PSC under the registration number 06929003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-03-31	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 698	72 850	242 045	242 045	187 559	226 280

Balance Sheet
Cash Bank On Hand						112 755	129 806	137 999	102 060	115 920	94 288	106 495	82 288
Current Assets	156 825	151 764	151 764	429 024	319 433	542 567	693 529	809 408	1 020 045	1 015 912	1 178 544	852 881	744 646
Debtors	97 496	47 904	252 236	252 236	128 253	159 782	368 904	671 408	457 821	568 848	684 750	541 198	662 358
Net Assets Liabilities						226 279	396 202	427 165	641 204	727 854	925 425	657 923	713 944
Other Debtors						9 444	201 080	130 100	739 215	387 644	349 617	61 605	70 892
Property Plant Equipment						116 126	97 275	137 428	133 967	94 090	78 952	77 793	82 068
Total Inventories						270 031	194 819		460 164	331 144	323 639	205 188
Cash Bank In Hand	48 829	82 566	82 566	65 939	85 687	112 754
Net Assets Liabilities Including Pension Asset Liability	110 698	72 850	242 045	242 045	187 559	217 829
Stocks Inventory	10 500	21 294	110 849	110 849	105 493	270 031
Tangible Fixed Assets	71 361	84 378	84 378	71 335	88 685	116 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 598	72 750	72 750	241 945	187 459	226 180
Shareholder Funds	110 698	72 850	242 045	242 045	187 559	226 280

Other Financial Data
Accrued Liabilities								5 000	5 000	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment						194 807	208 619	197 232	248 055	287 932	256 920	247 854	268 972
Additions Other Than Through Business Combinations Property Plant Equipment							45 984	109 506	47 362			37 137	25 393
Amounts Owed By Related Parties						14 286	7 179	30 062	40 842	51 141	69 265	171 024	392 809
Amounts Owed To Related Parties							76 010	111 010	-3 022	-3 622	-4 272
Average Number Employees During Period						9	9	10	10	10	10	13	15
Creditors						52 473	37 228	72 038	66 262	40 717	319 667	259 762	98 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-29 498	-46 227
Disposals Property Plant Equipment							-51 023	-80 740
Finance Lease Liabilities Present Value Total						52 473	37 228	72 038	66 262	40 717	2 631
Increase From Depreciation Charge For Year Property Plant Equipment							43 310	34 839	50 823	39 877	20 183	16 650	21 118
Net Current Assets Liabilities	46 689	35 274	35 274	209 918	130 648	155 746	344 854	387 593	598 713	692 161	858 877	593 119	646 000
Other Creditors						189 256	75 500	60 387	205 898	182 298	92 897	13 863	14 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 716
Other Disposals Property Plant Equipment												47 362
Other Taxation Social Security Payable											6 136	66 330	84 498
Prepayments								1 339	2 184	2 011	1 827
Property Plant Equipment Gross Cost						310 933	305 894	334 660	382 022	382 022	335 872	325 647	351 040
Provisions For Liabilities Balance Sheet Subtotal						1 572	8 699	25 819	25 214	17 680	12 404	12 989	14 124
Taxation Social Security Payable						14 063	17 651	22 411	16 968	20 758
Total Assets Less Current Liabilities	118 050	119 652	281 253	281 253	219 333	271 874	442 129	525 022	732 680	786 251	937 829	670 912	728 068
Total Borrowings						52 473	37 228	72 038	66 262	40 717	2 631
Trade Creditors Trade Payables						144 152	164 269	211 719	172 300	93 630	221 911	179 569
Trade Debtors Trade Receivables						144 503	160 645	509 908	138 766	128 052	339 908	308 569	198 657
Work In Progress						270 031	194 819		460 164	331 144	323 639
Amount Specific Advance Or Credit Directors							174 415
Amount Specific Advance Or Credit Made In Period Directors							603 161
Amount Specific Advance Or Credit Repaid In Period Directors							-346 307
Company Contributions To Money Purchase Plans Directors						122 000	116 000	6 000
Director Remuneration						20 012	25 208	263 907
Creditors Due After One Year		40 731	34 398	34 398	23 314	52 473
Creditors Due Within One Year	110 136	116 490	116 490	219 106	188 785	386 821
Fixed Assets	71 361	84 378	71 335	71 335	88 685	116 128
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	7 352	6 071	6 071	4 810	8 460	1 572
Value Shares Allotted	100	100	100	100	100	100

Company staff

Lucy O.

Role: Director

Appointed: 24 February 2017

Latest update: 23 April 2024

Chantelle O.

Role: Director

Appointed: 24 February 2017

Latest update: 23 April 2024

Lucy O.

Role: Secretary

Appointed: 09 May 2006

Latest update: 23 April 2024

Michael O.

Role: Director

Appointed: 09 May 2006

Latest update: 23 April 2024

People with significant control

Oko Innovations Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 06929003

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	10 November 2014
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Snoring Disorders Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy O.

Chantelle O.

Lucy O.

Michael O.

Godwin O.

People with significant control

Oko Innovations Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies