Founded in 2016, Synerdrive, classified under reg no. 10293056 is an active company. Currently registered at 34 Bank Road SK6 1DX, Stockport the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
There is a single director in the firm at the moment - Christopher B., appointed on 25 July 2016. In addition, a secretary was appointed - Christopher B., appointed on 25 July 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Bank Road |
Office Address2 | Bredbury |
Town | Stockport |
Post code | SK6 1DX |
Country of origin | United Kingdom |
Registration Number | 10293056 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Driving school activities |
Industry | Fitness facilities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (342 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 508 | 980 | 972 | ||||
Current Assets | 3 946 | 3 815 | 1 740 | 11 362 | 12 861 | ||
Debtors | 3 946 | 3 307 | 760 | 10 390 | 12 861 | 16 095 | 12 751 |
Net Assets Liabilities | -622 | -587 | 597 | 611 | 102 | 51 | 570 |
Property Plant Equipment | 7 540 | 10 927 | 8 734 | 14 537 | 10 548 | 6 916 | 4 255 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 946 | 3 307 | 10 390 | 12 541 | 15 234 | 11 730 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 946 | 3 307 | 10 390 | 16 365 | 25 641 | 36 538 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 946 | 3 307 | 14 214 | 22 948 | 40 042 | ||
Accrued Liabilities | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | 1 350 | 1 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 134 | 6 393 | 5 380 | 9 369 | 13 001 | 16 857 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 269 | 753 | 419 | 3 962 | 1 396 | 3 071 | |
Corporation Tax Payable | 83 | 1 759 | 5 906 | ||||
Creditors | 5 269 | 5 459 | 672 | 19 476 | 13 869 | 8 121 | 3 071 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 770 | 5 000 | |||||
Disposals Property Plant Equipment | 8 850 | 12 500 | |||||
Finance Lease Liabilities Present Value Total | 4 706 | 672 | 11 520 | 7 448 | 3 375 | 3 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 904 | 3 259 | 3 987 | 3 989 | 3 856 | |
Net Current Assets Liabilities | -1 996 | -6 055 | -7 465 | 5 550 | 3 423 | 1 256 | -614 |
Other Creditors | 1 360 | 1 507 | 543 | ||||
Property Plant Equipment Gross Cost | 9 540 | 14 061 | 15 127 | 19 917 | 19 917 | 21 112 | |
Provisions For Liabilities Balance Sheet Subtotal | 897 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 540 | 13 371 | 1 066 | 17 290 | 1 195 | ||
Total Assets Less Current Liabilities | 5 544 | 4 872 | 1 269 | 20 087 | 13 971 | 8 172 | 3 641 |
Trade Debtors Trade Receivables | 760 | 320 | 860 | 1 020 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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