Founded in 2013, Syme Healthcare, classified under reg no. 08634822 is an active company. Currently registered at Kibbear Cottage TA3 7LN, Taunton the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Susanne S., Vincent S.. Of them, Susanne S., Vincent S. have been with the company the longest, being appointed on 2 August 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kibbear Cottage |
Office Address2 | Trull |
Town | Taunton |
Post code | TA3 7LN |
Country of origin | United Kingdom |
Registration Number | 08634822 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Dental practice activities |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Susanne S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vincent S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 50,01-75% voting rights.
Susanne S.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Vincent S.
Notified on | 2 August 2016 |
Nature of control: |
significiant influence or control 50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 34 759 | 51 200 | |||||||
Balance Sheet | |||||||||
Current Assets | 50 549 | 69 519 | 83 279 | 71 999 | 109 165 | 99 849 | 77 656 | 98 356 | 113 249 |
Net Assets Liabilities | 51 200 | 17 418 | 15 723 | 90 686 | 86 436 | 64 329 | 77 014 | 27 015 | |
Cash Bank In Hand | 50 549 | 59 059 | |||||||
Debtors | 10 460 | ||||||||
Intangible Fixed Assets | 10 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 759 | 51 200 | |||||||
Tangible Fixed Assets | 1 479 | 2 092 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 659 | 51 100 | |||||||
Shareholder Funds | 34 759 | 51 200 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 120 | -3 589 | -3 354 | -3 420 | -3 432 | -3 420 | 3 600 | 3 852 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | 4 | ||
Creditors | 22 291 | 65 366 | 55 241 | 18 065 | 14 082 | 13 120 | 21 084 | 85 391 | |
Fixed Assets | 11 479 | 7 092 | 3 094 | 2 319 | 3 006 | 4 101 | 3 213 | 3 342 | 3 009 |
Net Current Assets Liabilities | 23 280 | 44 108 | 17 913 | 16 758 | 91 100 | 85 767 | 64 536 | 77 272 | 27 858 |
Total Assets Less Current Liabilities | 54 320 | 21 007 | 19 077 | 94 106 | 89 868 | 67 749 | 80 614 | 30 867 | |
Amount Specific Advance Or Credit Directors | 1 585 | -22 601 | 10 190 | 12 076 | 7 511 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 939 | 29 174 | 13 414 | 33 726 | 45 060 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 354 | -53 360 | -3 224 | -31 840 | -49 625 | ||||
Creditors Due Within One Year | 27 269 | 25 411 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 7th, November 2023 |
accounts | Free Download (4 pages) |
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