Surgadent Ltd in Manchester, M21 7QQ

Description

Data updated on: 01-11-2023

This Surgadent Ltd firm has been on the market for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08314101, Surgadent is categorised as a Private Limited Company located in 19 Macefin Avenue, Manchester M21 7QQ. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Surgadent Limited reported its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2022-11-30.

We have a single managing director this particular moment leading this company, namely Christian W. who's been utilizing the director's assignments since 2012-11-30.

Christian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	32 713	26 827	4 797	122

Balance Sheet
Current Assets	43 242	36 288	7 336	2 174	10 546	1 546	743	1 861	32	32
Net Assets Liabilities				122	323	2 784	6 339	8 434	10 394	12 570
Cash Bank In Hand	17 491	6 061	7 336
Debtors	25 751	30 227
Intangible Fixed Assets	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	32 713	26 827	4 797	122
Tangible Fixed Assets		2 162	1 865

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 613	26 727	4 697
Shareholder Funds	32 713	26 827	4 797	122

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	960	780	600	600	1 140	900
Creditors				12 380	19 354	14 499	14 394	15 820	13 991	14 651
Fixed Assets	15 000	15 662	13 865	12 085	10 347	10 276	8 360	6 506	4 705	2 949
Net Current Assets Liabilities	17 713	11 597	-8 656	-10 206	8 808	11 753	13 651	13 959	13 959	14 619
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 200
Provisions For Liabilities Balance Sheet Subtotal				317	256	527	448	381
Total Assets Less Current Liabilities	32 713	27 259	5 209	1 879	1 539	1 477	5 291	7 453	9 254	11 670
Accruals Deferred Income			2 244	1 440
Creditors Due Within One Year	25 529	24 691	13 748	12 380
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period			1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges		432	412	317
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 312	2 312
Tangible Fixed Assets Depreciation		150	447
Tangible Fixed Assets Depreciation Charged In Period			297

Company staff

Christian W.

Role: Director

Appointed: 30 November 2012

Latest update: 29 August 2024

People with significant control

Christian W.

Notified on 1 July 2016

Nature of control:

over 3/4 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 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 December 2017
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 21 December 2016
Date Approval Accounts	21 December 2016

Surgadent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian W.

People with significant control

Christian W.

Accounts Documents

Company filings

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