Suffolk Implant Centre Limited in Bury St. Edmunds, IP31 2HJ

Description

Data updated on: 01-11-2023

Suffolk Implant Centre came into being in 2010 as a company enlisted under no 07405584, located at IP31 2HJ Bury St. Edmunds at 64 High Street. The company has been in business for fourteen years and its official status is active. This business's declared SIC number is 86230 which stands for Dental practice activities. Suffolk Implant Centre Ltd reported its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-10-13.

One of the tasks of Suffolk Implant Centre is to provide health care services. It has one location in Suffolk County. Implant Cosmetic& Denture Centre in Felixstowe has operated since 2011-06-29, 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: 01394274121. The firm joined HSCA on 2011-06-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to this particular company, the majority of director's responsibilities have so far been fulfilled by Hugo A., Isac A., Malin A. and 2 others listed below. As for these five people, Kjell A. has supervised company the longest, having been a vital addition to the Management Board for fourteen years.

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	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 035	6 571	7 358	60 427	44 126

Balance Sheet
Cash Bank On Hand					57 896	90 681	20 558	58 876
Current Assets	42 847	40 130	43 268	92 066	76 187	138 984	74 884	66 451	87 770	122 221	134 582
Debtors	32 989	29 165	43 268	84 597	18 291	48 303	54 326	16 925
Net Assets Liabilities					44 126	88 030	49 000	10 966
Property Plant Equipment						2 700	54 350	43 480
Cash Bank In Hand	9 858	10 965		7 469	57 896
Net Assets Liabilities Including Pension Asset Liability	8 035	6 571	7 358	60 427	44 126
Other Debtors	22 524	10 570	27 920
Tangible Fixed Assets	1 657	1 062
Trade Debtors		18 595	15 348

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	8 025	6 561	7 348	60 417	44 116
Shareholder Funds	8 035	6 571	7 358	60 427	44 126

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 886	4 400	4 400	7 498
Accumulated Amortisation Impairment Intangible Assets							30 779	61 558
Accumulated Depreciation Impairment Property Plant Equipment						675	14 263	25 133
Administrative Expenses	112 331	79 171	60 816		37 360	40 130
Average Number Employees During Period										4	4
Balances Amounts Owed By Related Parties							13 185	13 185
Creditors					32 071	53 114	73 472	93 873	93 268	68 108	113 574
Fixed Assets	1 657	1 062				2 700	332 037	290 388	252 995	217 028	188 695
Gross Profit Loss	215 401	145 725	140 778		150 514	211 873
Increase From Amortisation Charge For Year Intangible Assets							30 779	30 779
Increase From Depreciation Charge For Year Property Plant Equipment						675	13 588	10 870
Intangible Assets							277 015	246 236
Intangible Assets Gross Cost							307 794	307 794
Investments Fixed Assets							672	672
Net Current Assets Liabilities	6 726	5 721	7 358	60 417	44 116	85 870	1 412	-18 072	-5 498	54 113	21 008
Operating Profit Loss	103 070	66 554	79 962		113 154	171 743
Other Interest Receivable Similar Income Finance Income					2 696	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 350
Profit Loss					92 699	137 404
Profit Loss On Ordinary Activities Before Tax	103 070	67 203	80 622		115 850	171 756
Property Plant Equipment Gross Cost						3 375	68 613	68 613
Provisions For Liabilities Balance Sheet Subtotal						540	9 798	7 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities					23 151	34 352
Total Additions Including From Business Combinations Intangible Assets							307 794
Total Additions Including From Business Combinations Property Plant Equipment						3 375	65 238
Total Assets Less Current Liabilities	8 383	6 783	7 358	60 427	44 126	88 570	333 449	272 316	247 497	271 141	209 703
Amount Specific Advance Or Credit Directors		10 560	27 560	77 608	-634	12 547	33 462
Amount Specific Advance Or Credit Made In Period Directors						13 181	59 069	667
Amount Specific Advance Or Credit Repaid In Period Directors							38 154	34 129
Director Remuneration	7 616	5 712	5 090
Director Remuneration Benefits Including Payments To Third Parties	7 616	5 712	5 090
Accruals Deferred Income Within One Year	14 331	19 683	2 100	2 658
Bank Borrowings Overdrafts			9 697
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	348	-119
Cost Sales	221 535	132 198	69 416
Creditors Due Within One Year	36 121	34 409	35 910	31 649	32 071
Depreciation Tangible Fixed Assets Expense	828	944	1 062
Expenses Not Deductible For Tax Purposes			213
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-706
Number Shares Allotted	100	100	10	10	100
Operating Lease Expenditure	7 583	2 567
Other Interest Receivable Similar Income		649	660
Par Value Share	0	0	1	1	0
Prepayments Accrued Income Current Asset	10 465	18 595
Profit Loss For Period	81 425	54 486	64 497
Provisions Charged Credited To Profit Loss Account During Period		-136	-212
Provisions For Liabilities Charges	348	212
Called Up Share Capital Not Paid Not Expressed As Current Asset				10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 485	2 834	2 834	2 834
Tangible Fixed Assets Depreciation	828	1 772	2 834	2 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 834
Tangible Fixed Assets Disposals					2 834
Tangible Fixed Assets Additions		349
Tangible Fixed Assets Depreciation Charged In Period		944	1 062
Taxation Social Security Due Within One Year	21 646	13 834	16 337	20 553
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	21 645	13 440	16 124
Tax On Profit Or Loss On Ordinary Activities	21 645	12 717	16 125
Total Dividend Payment	73 400	55 950	63 710
Total U K Foreign Deferred Tax	348	-136	-212
Trade Creditors Within One Year	144	892	7 776	8 438
Turnover Gross Operating Revenue	436 936	277 923	210 194
U K Current Corporation Tax	21 297	12 853	16 337
U K Current Corporation Tax On Income For Period	21 297	12 853	16 337

Company staff

Hugo A.

Role: Director

Appointed: 06 February 2023

Latest update: 9 March 2024

Isac A.

Role: Director

Appointed: 28 February 2021

Latest update: 9 March 2024

Malin A.

Role: Director

Appointed: 28 February 2021

Latest update: 9 March 2024

Ofelia A.

Role: Director

Appointed: 28 February 2021

Latest update: 9 March 2024

Kjell A.

Role: Director

Appointed: 13 October 2010

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Kjell A. owns over 1/2 to 3/4 of company shares . Malin A. owns 1/2 or less of company shares.

Kjell A.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Malin A.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 09 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	09 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 16 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	16 November 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Implant Cosmetic& Denture Centre in Felixstowe
Address	9 Cobbold Road , Felixstowe, IP11 7JA
Location	Suffolk, Suffolk, East of England
Start date	Wed, 29th Jun 2011
Phone	01394274121
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Suffolk Implant Centre Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hugo A.

Isac A.

Malin A.

Ofelia A.

Kjell A.

People with significant control

Kjell A.

Malin A.

Accounts Documents

Suffolk Implant Centre Limited Health Care Provider

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Address

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HSCA start date

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