Synergy Dental Clinic Bury Ltd in Bolton, BL1 8SW

Description

Data updated on: 01-11-2023

Synergy Dental Clinic Bury started conducting its business in 2012 as a Private Limited Company with reg. no. 08288741. This particular firm has been functioning for 12 years and it's currently active. This firm's registered office is situated in Bolton at Oceanic House Navigation Business Park. You could also locate this business by its zip code of BL1 8SW. Created as Synergy Dental Clinic Kirkholt, this business used the name until 2014-01-07, then it got changed to Synergy Dental Clinic Bury Ltd. The company's classified under the NACE and SIC code 86230 meaning Dental practice activities. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-11-12.

The directors currently listed by this company are as follow: Kashif R. appointed in 2023 in March, Waheeda B. appointed five years ago and Zuber B. appointed in 2012 in November.

Previous company's names
Synergy Dental Clinic Bury Ltd 2014-01-07
Synergy Dental Clinic Kirkholt Ltd 2012-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand				107 308	178 478	40 299	160 144	96 456	259 710	118 634
Current Assets	2	90 956	289 027	405 692	608 622	531 997	651 344	617 123	760 940	632 084
Debtors	2	23 144	264 900	297 734	429 609	490 638	490 290	519 711	500 349	512 481
Net Assets Liabilities				272 534	494 936	508 261	601 559	600 071	761 560	750 805
Other Debtors					5 358			2 158	2 396	1 221
Property Plant Equipment				31 794	84 487	154 894	143 166	141 594	138 944	257 933
Total Inventories				650	535	1 060	910	956	881	969
Cash Bank In Hand	2	67 462	23 702	107 308
Intangible Fixed Assets		57 600	43 200	28 800
Net Assets Liabilities Including Pension Asset Liability	2	46 435	181 784	272 534
Stocks Inventory		350	425	650
Tangible Fixed Assets		46 020	39 342	31 794

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		46 433	181 782	272 532
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				43 200	57 600	72 000	72 000	72 000	72 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment				29 289	42 285	67 611	93 010	121 020	148 435	193 355
Additions Other Than Through Business Combinations Property Plant Equipment					65 689	95 733	13 671	26 438		163 909
Amounts Owed By Group Undertakings Participating Interests				291 279	410 647	465 710	465 709	470 715	472 780	478 074
Amounts Owed To Group Undertakings Participating Interests				125 693	123 710	118 793	85 077	83
Average Number Employees During Period				6	6	6	5	4	5	10
Corporation Tax Payable				24 575	32 446
Creditors				68 059	88 863	49 723	97 810	146 264	119 654	110 919
Fixed Assets		103 620	82 542	60 594	98 887	154 894
Increase From Amortisation Charge For Year Intangible Assets					14 400	14 400
Increase From Depreciation Charge For Year Property Plant Equipment					12 996	25 326	25 399	28 010		44 920
Intangible Assets				28 800	14 400
Intangible Assets Gross Cost				72 000	72 000	72 000	72 000	72 000	72 000	72 000
Net Current Assets Liabilities	2	39 622	218 978	337 633	519 759	482 274	553 534	470 859	641 286	521 165
Other Creditors				5 426	5 162	6 228	30 653	39 766	3 864	23 955
Other Taxation Social Security Payable				277	1 606
Property Plant Equipment Gross Cost				61 083	126 772	222 505	236 176	262 614	287 379	451 288
Provisions For Liabilities Balance Sheet Subtotal						10 114	10 064	12 299	18 670	28 293
Taxation Social Security Payable					34 052	3 349	25 783	44 283	33 816
Total Assets Less Current Liabilities	2	143 242	301 520	398 227	618 646	637 168	696 700	612 453	780 230	779 098
Trade Creditors Trade Payables				37 781	49 649	40 146	41 374	62 215	81 974	86 964
Trade Debtors Trade Receivables				6 455	13 604	24 928	24 581	46 838	25 173	33 186
Capital Employed	2	46 435	181 784	272 534
Creditors Due After One Year		96 807	119 736	125 693
Creditors Due Within One Year		51 334	70 049	68 059
Intangible Fixed Assets Additions		72 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 400	28 800	43 200
Intangible Fixed Assets Amortisation Charged In Period		14 400	14 400	14 400
Intangible Fixed Assets Cost Or Valuation		72 000	72 000	72 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		57 525	3 158	400
Tangible Fixed Assets Cost Or Valuation		57 525	60 683	61 083
Tangible Fixed Assets Depreciation		11 505	21 341	29 289
Tangible Fixed Assets Depreciation Charged In Period		11 505	9 836	7 948

Company staff

Kashif R.

Role: Director

Appointed: 14 March 2023

Latest update: 22 December 2023

Waheeda B.

Role: Director

Appointed: 07 June 2019

Latest update: 22 December 2023

Zuber B.

Role: Director

Appointed: 12 November 2012

Latest update: 22 December 2023

People with significant control

The companies that control the firm are as follows: Synergy Dental Clinic Ltd owns 1/2 or less of company shares and has 1/2 or less 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 registration number 06357879. Kr Dental Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bolton at Limetree Drive, BL2 4HD and was registered as a PSC under the registration number 14661173.

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:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kr Dental Ltd

Address: 18 Limetree Drive, Bolton, BL2 4HD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies England & Wales

Registration number 14661173

Notified on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zubair B.

Notified on 6 April 2016

Ceased on 6 April 2016

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 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 22 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015

Synergy Dental Clinic Bury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif R.

Waheeda B.

Zuber B.

People with significant control

Synergy Dental Clinic Ltd

Kr Dental Ltd

Zubair B.

Accounts Documents

Company filings

Filing category

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