Sy Dental Limited in Stamford, PE9 2DS

Description

Data updated on: 01-11-2023

Registered at St Marys Dental Practice, Stamford PE9 2DS Sy Dental Limited is classified as a Private Limited Company registered under the 09912846 registration number. It's been set up nine years ago. The firm's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 2023-03-31 is the last time when the company accounts were filed.

As found in this specific enterprise's directors directory, since 2023 there have been two directors: Piyush P. and Milin D..

The companies that control the firm are as follows: St. Marys Dental Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Goswell Road, EC1V 7RP. Saima R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 236	81 978	104 793	119 463	116 493
Current Assets	255 446	84 385	169 592	145 534	137 266
Debtors		2 407	64 799	15 188	14 837
Net Assets Liabilities	375	26 458	90 532	54 578	48 700
Other Debtors				15 188	14 837
Property Plant Equipment		47 368	41 350	31 252	26 924
Total Inventories				10 883	5 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		34 016	51 024	68 032	85 040
Accumulated Depreciation Impairment Property Plant Equipment		4 181	17 647	28 065	36 402
Additions Other Than Through Business Combinations Property Plant Equipment					4 009
Average Number Employees During Period		6	7	8	8
Bank Borrowings Overdrafts	8 124	11 749	16 192	12 844	127 112
Comprehensive Income Expense	27 374
Corporation Tax Payable		10 872	17 051	20 904	16 901
Creditors	55 318	196 958	177 829	158 982	127 112
Current Asset Investments	252 210
Dividends Paid	27 000
Fixed Assets		183 432	160 406	133 300	111 964
Income Expense Recognised Directly In Equity	-26 999
Increase From Amortisation Charge For Year Intangible Assets			17 008	17 008	17 008
Increase From Depreciation Charge For Year Property Plant Equipment			13 466	10 418	8 337
Intangible Assets		136 064	119 056	102 048	85 040
Intangible Assets Gross Cost		170 080	170 080	170 080
Issue Equity Instruments	1
Net Current Assets Liabilities	200 128	47 614	115 812	86 199	70 523
Number Shares Issued Fully Paid	1		1	1
Other Creditors	47 194			18 091	16 521
Par Value Share	1		1	1
Profit Loss	27 374
Property Plant Equipment Gross Cost		51 549	58 997	59 317	63 326
Provisions For Liabilities Balance Sheet Subtotal		7 630	7 857	5 939	6 675
Total Assets Less Current Liabilities	200 128	231 046	276 218	219 499	182 487
Trade Creditors Trade Payables		1 222	741	3 938	21 421
Amount Specific Advance Or Credit Directors			62 972	8 653
Amount Specific Advance Or Credit Made In Period Directors			64 124	63 000
Amount Specific Advance Or Credit Repaid In Period Directors			1 152	117 319
Accrued Liabilities Deferred Income		2 448	9 906	11 794
Finance Lease Liabilities Present Value Total		35 230	27 394	18 091
Other Taxation Social Security Payable		949	506	471
Prepayments Accrued Income		2 407	1 827	6 535
Total Additions Including From Business Combinations Property Plant Equipment			7 448	320

Company staff

Piyush P.

Role: Director

Appointed: 13 December 2023

Latest update: 18 February 2024

Milin D.

Role: Director

Appointed: 13 December 2023

Latest update: 18 February 2024

People with significant control

St. Marys Dental Limited

Address: 334-336 Goswell Road, London, EC1V 7RP, England

Legal authority Law Of England And Wales (Companies Act 2006)

Legal form Private Limited Company

Notified on 13 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Saima R.

Notified on 10 December 2016

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sy Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piyush P.

Milin D.

Saima R.

People with significant control

St. Marys Dental Limited

Saima R.

Accounts Documents

Company filings

Filing category

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