Founded in 2016, West Midlands Dental Specialists Centre, classified under reg no. 10206851 is an active company. Currently registered at 69 New House Farm Drive B31 2FW, Birmingham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since February 24, 2017 West Midlands Dental Specialists Centre Limited is no longer carrying the name Kd Sync.
The company has one director. Karun D., appointed on 31 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 New House Farm Drive |
Office Address2 | Northfield |
Town | Birmingham |
Post code | B31 2FW |
Country of origin | United Kingdom |
Registration Number | 10206851 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Karun D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karun D.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kd Sync | February 24, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 305 | 1 096 | 4 048 | 2 053 | 9 025 | 50 767 | 59 210 |
Current Assets | 4 195 | 8 198 | 17 539 | 37 049 | 50 607 | 165 187 | 302 360 |
Debtors | 1 890 | 7 102 | 13 491 | 34 996 | 41 582 | 114 420 | 243 150 |
Net Assets Liabilities | 2 113 | 8 653 | 18 688 | 25 602 | 46 656 | 140 578 | 302 419 |
Other Debtors | 39 438 | ||||||
Property Plant Equipment | 3 389 | 4 843 | 5 433 | 4 346 | 3 477 | 2 782 | 91 554 |
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 990 | 900 | 1 313 | 1 816 | 2 109 | 1 193 |
Accumulated Depreciation Impairment Property Plant Equipment | 847 | 2 058 | 3 417 | 4 504 | 5 373 | 6 068 | 28 956 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 236 | 2 665 | 1 949 | ||||
Amounts Owed By Other Related Parties Other Than Directors | 32 056 | ||||||
Amounts Owed By Related Parties | 2 650 | ||||||
Amounts Owed To Directors | 4 571 | 2 191 | 12 134 | 643 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 2 650 | 13 491 | 32 056 | ||||
Balances Amounts Owed To Related Parties | 4 570 | 2 191 | 668 | 12 134 | -39 438 | 644 | |
Bank Borrowings Overdrafts | 19 020 | ||||||
Comprehensive Income Expense | 2 011 | ||||||
Corporation Tax Payable | 1 207 | 2 716 | 2 346 | 5 612 | 24 639 | ||
Creditors | 5 471 | 4 388 | 4 284 | 15 793 | 7 428 | 27 391 | 47 018 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 2 782 | 91 554 | |||||
Income Expense Recognised Directly In Equity | 102 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 1 211 | 1 359 | 1 087 | 869 | 695 | 22 888 |
Issue Equity Instruments | 102 | ||||||
Net Current Assets Liabilities | -1 276 | 3 810 | 13 255 | 21 256 | 43 179 | 137 796 | 255 342 |
Other Creditors | 643 | 9 080 | |||||
Profit Loss | 2 011 | ||||||
Property Plant Equipment Gross Cost | 4 236 | 6 901 | 8 850 | 8 850 | 8 850 | 8 850 | 120 510 |
Taxation Social Security Payable | 24 638 | 17 713 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 111 660 | ||||||
Total Assets Less Current Liabilities | 2 113 | 8 653 | 18 688 | 25 602 | 46 656 | 140 578 | 346 896 |
Trade Creditors Trade Payables | 12 | ||||||
Trade Debtors Trade Receivables | 1 890 | 4 452 | 2 940 | 2 144 | 114 420 | 243 150 | |
Advances Credits Directors | 668 | 12 134 | 39 438 | 644 | |||
Advances Credits Made In Period Directors | 27 713 | 99 329 | |||||
Advances Credits Repaid In Period Directors | 39 179 | 47 757 | |||||
General Description Advances Credits To Directors Including Terms Interest Rates | 4 571 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy