The Skybridge Practice Ltd in Bournemouth, BH1 3DH

Description

Data updated on: 01-11-2023

The Skybridge Practice Ltd, a Private Limited Company, based in Suite 9 Pine Court Business Centre, 36 Gervis Road, Bournemouth. The zip code is BH1 3DH. This company was established in 2014. The company's reg. no. is 09152014. This enterprise's declared SIC number is 86230 which means Dental practice activities. The Skybridge Practice Limited reported its latest accounts for the period that ended on 2022-11-30. The company's latest annual confirmation statement was released on 2023-07-29.

There seems to be a group of two directors running the business at the moment, specifically Lynn A. and Than A. who have been executing the directors duties since April 6, 2017. To support the directors in their duties, this business has been utilizing the skills of Lynn A. as a secretary since the appointment on July 31, 2014.

Than A. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		1 825	10 846	15 169	13 235	51 570	52 509	101 519
Current Assets	16 037	25 176	33 022	38 511	39 113	69 687	64 047	104 844
Debtors	15 923	23 351	22 176	23 342	25 878	18 117	11 538	3 325
Net Assets Liabilities		2	2	2	2	2	2	52 688
Other Debtors			13 075	13 646	16 182	8 421
Property Plant Equipment		15 529	12 441	8 705	4 793	17 998	12 930	9 653
Cash Bank In Hand	114	1 825
Intangible Fixed Assets	133 199	118 399
Net Assets Liabilities Including Pension Asset Liability	2	2
Tangible Fixed Assets	17 601	15 529

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		29 600	44 400	59 200	74 000	88 800	103 600	118 400
Accumulated Depreciation Impairment Property Plant Equipment		9 382	14 838	20 724	27 270	32 922	37 990	42 916
Additions Other Than Through Business Combinations Property Plant Equipment			2 368	2 150	2 634	18 857		1 649
Average Number Employees During Period		2	2	2	2	2	1	1
Bank Borrowings		142 641	126 765	110 548	93 812	124 815	82 353	57 882
Corporation Tax Payable		15 032	14 385	16 535
Creditors		16 461	22 295	25 465	24 091	22 067	39 021	33 526
Fixed Assets	150 800	133 928	116 040	97 504	78 792	77 197	57 329	39 252
Increase From Amortisation Charge For Year Intangible Assets			14 800	14 800	14 800	14 800	14 800	14 800
Increase From Depreciation Charge For Year Property Plant Equipment			5 456	5 886	6 546	5 652	5 068	4 926
Intangible Assets		118 399	103 599	88 799	73 999	59 199	44 399	29 599
Intangible Assets Gross Cost		147 999	147 999	147 999	147 999	147 999	147 999	147 999
Net Current Assets Liabilities	7 096	8 715	10 727	13 046	15 022	47 620	25 026	71 318
Other Creditors		1					6 908
Property Plant Equipment Gross Cost		24 911	27 279	29 429	32 063	50 920	50 920	52 569
Taxation Social Security Payable				16 535	13 575	8 434	19 864	23 952
Total Assets Less Current Liabilities	157 896	142 643	126 767	110 550	93 814	124 817	82 355	110 570
Trade Creditors Trade Payables		1 428	7 910	8 930	10 516	13 633	12 249	9 574
Trade Debtors Trade Receivables		23 351	9 101	9 696	9 696	9 696	11 538	3 325
Capital Employed	2	2
Creditors Due After One Year	157 894	142 641
Creditors Due Within One Year	8 941	16 461
Intangible Fixed Assets Additions	147 999
Intangible Fixed Assets Aggregate Amortisation Impairment	14 800	29 600
Intangible Fixed Assets Amortisation Charged In Period	14 800	14 800
Intangible Fixed Assets Cost Or Valuation	147 999	147 999
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	22 001	2 910
Tangible Fixed Assets Cost Or Valuation	22 001	24 911
Tangible Fixed Assets Depreciation	4 400	9 382
Tangible Fixed Assets Depreciation Charged In Period	4 400	4 982
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lynn A.

Role: Director

Appointed: 06 April 2017

Latest update: 12 February 2024

Lynn A.

Role: Secretary

Appointed: 31 July 2014

Latest update: 12 February 2024

Than A.

Role: Director

Appointed: 29 July 2014

Latest update: 12 February 2024

People with significant control

Than A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Skybridge Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Lynn A.

Than A.

People with significant control

Than A.

Accounts Documents

Company filings

Filing category

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