Synergy Dental Laboratory (2009) Ltd. in Cardiff, CF24 3AB

Description

Data updated on: 01-11-2023

This company referred to as Synergy Dental Laboratory (2009) was started on 2009-03-25 as a Private Limited Company. This enterprise's office can be contacted at Cardiff on 23 The Parade, Roath. In case you want to contact the business by post, its post code is CF24 3AB. The official registration number for Synergy Dental Laboratory (2009) Ltd. is 06859139. The business name of the firm was replaced in the year 2009 to Synergy Dental Laboratory (2009) Ltd.. This company former name was Synergy (2009). This enterprise's Standard Industrial Classification Code is 86230 which means Dental practice activities. Synergy Dental Laboratory (2009) Limited. reported its latest accounts for the financial year up to Monday 31st October 2022. Its most recent annual confirmation statement was filed on Saturday 25th March 2023.

Our info describing this enterprise's members reveals a leadership of two directors: Michael C. and Robert T. who joined the team on 2009-05-12.

Previous company's names
Synergy Dental Laboratory (2009) Ltd. 2009-04-23
Synergy (2009) Ltd. 2009-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	613 950	607 106	576 998	479 965

Balance Sheet
Cash Bank On Hand				176 174	88 180	114 364	146 109	221 007	279 378	229 478
Current Assets	352 740	408 090		326 125	228 474	247 321	292 793	361 616	507 083	535 232
Debtors	152 202	146 488	131 556	105 951	109 294	107 957	91 684	100 609	182 705	255 754
Net Assets Liabilities				479 965	336 304	248 981	199 871	247 172	397 365
Other Debtors						2 069	2 060	2 052		2 000
Property Plant Equipment				35 502	46 076	26 310	6 550	40	40	35 740
Total Inventories				44 000	31 000	25 000	55 000	40 000	45 000	50 000
Intangible Fixed Assets	384 000	320 000	256 000	192 000
Cash Bank In Hand	156 538	217 602
Net Assets Liabilities Including Pension Asset Liability	613 950	607 106
Stocks Inventory	44 000	44 000	44 000	44 000
Tangible Fixed Assets	4 339	941	208	35 502

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	612 950	606 106	575 998	478 965
Shareholder Funds	613 950	607 106	576 998	479 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				448 000	512 000	576 000	639 999	639 999	639 999
Accumulated Depreciation Impairment Property Plant Equipment				47 744	68 197	87 963	107 723	114 233	114 233
Additions Other Than Through Business Combinations Property Plant Equipment					31 027
Amortisation Rate Used For Intangible Assets					10	10
Average Number Employees During Period				11	8	9	9	8	7
Corporation Tax Payable				39 469	31 466	57 278
Creditors				67 268	57 601	83 935	94 758	109 770	109 759	100 215
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	388 339	320 941	256 208	227 502	174 076	90 310	6 551	41	41	35 741
Increase From Amortisation Charge For Year Intangible Assets					64 000	64 000	63 999
Increase From Depreciation Charge For Year Property Plant Equipment					20 453	19 766	19 760	6 510
Intangible Assets				192 000	128 000	64 000	1	1	1	1
Intangible Assets Gross Cost					640 000	640 000	640 000	640 000	640 000
Net Current Assets Liabilities	225 611	286 165	320 790	258 857	170 873	163 386	198 035	251 846	397 324	435 017
Other Creditors				9 653	11 187	10 545	17 107	25 382	7 689	6 525
Other Taxation Social Security Payable				6 389	8 486	66 645	51 954	68 732	83 918	52 230
Property Plant Equipment Gross Cost				83 246	114 273	114 273	114 273	114 273	114 273	149 973
Provisions For Liabilities Balance Sheet Subtotal					8 645	4 715	4 715	4 715
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 394	8 645
Total Assets Less Current Liabilities	613 950	607 106	576 998	486 359	344 949	253 696	204 586	251 887	397 365	470 758
Trade Creditors Trade Payables				11 757	6 462	6 745	25 697	15 656	18 152	41 460
Trade Debtors Trade Receivables				105 951	109 294	105 888	89 624	88 557	112 705	123 754
Amounts Owed By Group Undertakings								10 000	70 000	130 000
Total Additions Including From Business Combinations Property Plant Equipment										35 700
Cash Bank			261 416	176 174
Creditors Due Within One Year	127 129	121 925	116 182	67 268
Intangible Fixed Assets Aggregate Amortisation Impairment	256 000	320 000	384 000	448 000
Intangible Fixed Assets Amortisation Charged In Period		64 000		64 000
Intangible Fixed Assets Cost Or Valuation	640 000	640 000	640 000	640 000
Net Assets Liability Excluding Pension Asset Liability			576 998	479 965
Number Shares Allotted			1 000	1 000
Par Value Share				1
Provisions For Liabilities Charges				6 394
Tangible Fixed Assets Additions		2 253		48 034
Tangible Fixed Assets Cost Or Valuation	32 959	35 212	35 212	83 246
Tangible Fixed Assets Depreciation	28 620	34 271	35 004	47 744
Tangible Fixed Assets Depreciation Charged In Period		5 651		12 740
Share Capital Allotted Called Up Paid			-1 000	-1 000

Company staff

Michael C.

Role: Director

Appointed: 12 May 2009

Latest update: 25 March 2024

Robert T.

Role: Director

Appointed: 12 May 2009

Latest update: 25 March 2024

Joanna M.

Role: Director

Appointed: 12 May 2009

Resigned: 14 August 2020

Latest update: 25 March 2024

Joanna M.

Role: Secretary

Appointed: 25 March 2009

Resigned: 14 August 2020

Latest update: 25 March 2024

Christopher M.

Role: Director

Appointed: 25 March 2009

Resigned: 14 August 2020

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Robert T. owns 1/2 or less of company shares. Michael C. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Synergy Dental Laboratory (2009) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Robert T.

Joanna M.

Joanna M.

Christopher M.

People with significant control

Robert T.

Michael C.

Christopher M.

Joanna M.

Accounts Documents

Company filings

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