Synergy Dental Clinic Blackburn Ltd in Bolton, BL1 8SW

Description

Data updated on: 01-11-2023

This company is located in Bolton with reg. no. 09892856. It was registered in 2015. The office of the firm is located at Oceanic House Navigation Business Park 94 Water Meeting Road. The area code for this address is BL1 8SW. This company's registered with SIC code 86230, that means Dental practice activities. 2022-08-31 is the last time the company accounts were reported.

As for this specific limited company, a number of director's tasks up till now have been performed by Waheeda B. and Zuber B.. Amongst these two people, Zuber B. has been with the limited company the longest, having been one of the many members of the Management Board since November 2015.

The companies with significant control over the firm are as follows: Synergy Dental Clinic Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bolton at Navigation Business Park, 94 Water Meeting Road, BL1 8SW and was registered as a PSC under the reg no 06357879. Zuber B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		34 980	43 408	62 971	197 656	185 762	236 539
Current Assets		57 492	77 901	106 479	284 873	439 073	457 070
Debtors		21 762	33 268	42 233	85 878	252 047	219 141
Net Assets Liabilities		-23 657	-52 358	-68 049	89 987	255 054	315 277
Other Debtors		10 000			954	622	554
Property Plant Equipment		55 712	103 101	111 550	106 611	86 331	149 052
Total Inventories		750	1 225	1 275	1 339	1 264	1 390
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 181	54 362	81 543	108 723	135 904	163 085
Accumulated Depreciation Impairment Property Plant Equipment		13 928	36 703	62 166	86 968	107 382	134 327
Additions Other Than Through Business Combinations Property Plant Equipment		69 640	70 164	33 912	19 863		89 666
Amounts Owed By Group Undertakings Participating Interests					32 833	169 414	169 414
Amounts Owed To Group Undertakings Participating Interests		236 983	396 167	396 167	322 000	281 790	281 790
Average Number Employees During Period		5	5	5	7	7	7
Creditors		33 463	36 344	60 132	123 332	104 016	95 248
Fixed Assets		300 340	320 548	301 816	269 697	222 236	257 776
Increase From Amortisation Charge For Year Intangible Assets		27 181	27 181	27 181	27 180		27 181
Increase From Depreciation Charge For Year Property Plant Equipment		13 928	22 775	25 463	24 802		26 945
Intangible Assets		244 628	217 447	190 266	163 086	135 905	108 724
Intangible Assets Gross Cost		271 809	271 809	271 809	271 809	271 809	271 809
Net Current Assets Liabilities		24 029	41 557	46 347	161 541	335 057	361 822
Other Creditors		5 416	5 664	28 929	8 776	7 958	5 497
Other Taxation Social Security Payable		5 149
Property Plant Equipment Gross Cost		69 640	139 804	173 716	193 579	193 713	283 379
Provisions For Liabilities Balance Sheet Subtotal			18 296	20 045	19 251	20 449	22 531
Taxation Social Security Payable		5 149	1 021	-99	44 419	30 638	5 489
Total Additions Including From Business Combinations Intangible Assets		271 809
Total Assets Less Current Liabilities		324 369	362 105	348 163	431 238	557 293	619 598
Trade Creditors Trade Payables		22 898	29 659	31 302	70 137	65 420	84 262
Trade Debtors Trade Receivables		11 762	33 268	42 233	52 091	82 011	49 173
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Waheeda B.

Role: Director

Appointed: 07 June 2019

Latest update: 8 January 2024

Zuber B.

Role: Director

Appointed: 27 November 2015

Latest update: 8 January 2024

People with significant control

Synergy Dental Clinic Ltd

Address: Oceanic House Navigation Business Park, 94 Water Meeting Road, Bolton, BL1 8SW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06357879

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zuber B.

Notified on 28 February 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-11-27
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Synergy Dental Clinic Blackburn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waheeda B.

Zuber B.

People with significant control

Synergy Dental Clinic Ltd

Zuber B.

Accounts Documents

Company filings

Filing category

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