Sbo Dental Laboratory started in year 2001 as Private Limited Company with registration number 04250685. The Sbo Dental Laboratory company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Droylsden at Capital House. Postal code: M43 6PW. Since 2002/01/28 Sbo Dental Laboratory Limited is no longer carrying the name Creative Dental Supplies.
The firm has 2 directors, namely Neil P., Carly J.. Of them, Neil P., Carly J. have been with the company the longest, being appointed on 30 September 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Capital House |
| Office Address2 | 272 Manchester Road |
| Town | Droylsden |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 04250685 |
| Date of Incorporation | Wed, 11th Jul 2001 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 23 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 30 September 2022
The register of persons with significant control who own or control the company consists of 4 names. As BizStats identified, there is Carly J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Neil P. This PSC owns 25-50% shares. The third one is Denise D., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Carly J.
| Notified on | 30 September 2022 |
| Nature of control: |
25-50% shares |
Neil P.
| Notified on | 30 September 2022 |
| Nature of control: |
25-50% shares |
Denise D.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% shares |
Keith S.
| Notified on | 1 July 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% shares |
| Creative Dental Supplies | January 28, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 055 | 10 753 | 2 402 | 2 402 | 15 487 | 71 322 | 12 653 |
| Current Assets | 47 248 | 70 428 | 53 964 | 53 489 | 46 761 | 115 363 | 63 153 |
| Debtors | 43 273 | 58 235 | 50 122 | 45 087 | 25 274 | 41 041 | 38 482 |
| Net Assets Liabilities | 11 424 | 67 822 | 91 411 | 57 601 | 52 695 | 106 147 | 67 461 |
| Other Debtors | 4 000 | 4 000 | 4 626 | 4 670 | 5 983 | 6 328 | 535 |
| Property Plant Equipment | 8 723 | 4 312 | 16 154 | 9 115 | 2 220 | 1 655 | 1 086 |
| Total Inventories | 1 920 | 1 440 | 1 440 | 6 000 | 6 000 | 3 000 | 12 018 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 92 500 | 101 750 | 111 000 | 120 250 | 129 500 | 138 750 | 152 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 839 | 96 250 | 103 456 | 110 495 | 117 390 | 117 955 | 118 524 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 13 606 | 864 | 837 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 333 | ||||||
| Creditors | 4 833 | 86 863 | 783 | 68 021 | 51 364 | 56 806 | 28 947 |
| Dividends Paid On Shares | 74 000 | 64 750 | 55 500 | ||||
| Fixed Assets | 90 154 | 73 865 | 57 720 | 47 905 | 33 461 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 9 250 | 9 250 | 9 250 | 9 250 | 9 250 | 13 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 411 | 7 205 | 7 039 | 6 895 | 565 | 569 | |
| Intangible Assets | 92 500 | 83 250 | 74 000 | 64 750 | 55 500 | 46 250 | 32 375 |
| Intangible Assets Gross Cost | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | |
| Net Current Assets Liabilities | -83 698 | -16 435 | 5 110 | -14 532 | -4 603 | 58 557 | 34 206 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 4 833 | 2 833 | 783 | 34 876 | 11 209 | 8 775 | 2 000 |
| Other Taxation Social Security Payable | 22 266 | 11 640 | 657 | 10 300 | 24 096 | 15 535 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 100 562 | 100 562 | 119 610 | 119 610 | 119 610 | 119 610 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 268 | 472 | 3 070 | 1 732 | 422 | 315 | 206 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 048 | ||||||
| Total Assets Less Current Liabilities | 17 525 | 71 127 | 95 264 | 59 333 | 53 117 | 106 462 | 67 667 |
| Trade Creditors Trade Payables | 12 346 | 12 026 | 24 645 | 31 651 | 29 855 | 23 935 | 11 412 |
| Trade Debtors Trade Receivables | 39 273 | 54 235 | 45 496 | 40 417 | 19 291 | 34 713 | 37 947 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, January 2023 |
accounts | Free Download (8 pages) |
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