Company information:
Sbo Dental Laboratory Limited (No: 04250685)
Address: CAPITAL HOUSE, 272 MANCHESTER ROAD, DROYLSDEN, MANCHESTER, M43 6PW
Status: Active
Incorporated: 07-Nov-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 86230 - Dental practice activities
Current Director: CARLY JAY ( DOB: Sep-1980 From: Sep-2022 )
Current Director: NEIL PATRICK ( DOB: Jan-1979 From: Sep-2022 )
Resigned Director: ASHCROFT CAMERON NOMINEES LIMITED ( From: Jul-2001 To: Jul-2001 )
Resigned Director: DENISE DALTON ( DOB: May-1960 From: Sep-2005 To: Sep-2022 )
Resigned Director: MARK RICHARD OBORN ( DOB: Apr-1968 From: Jan-2002 To: Oct-2012 )
Resigned Director: CLAIRE FRANCIS OBORN ( From: Sep-2005 To: Oct-2012 )
Resigned Director: KEITH TREVOR SHRUBB ( DOB: Mar-1960 From: Jul-2001 To: Sep-2022 )
Resigned Secretary: ASHCROFT CAMERON SECRETARIES LIMITED ( From: Jul-2001 To: Jul-2001 )
Resigned Secretary: MURRAYOUNG SECRETARIAL LIMITED ( From: May-2003 To: Jun-2006 )
Resigned Secretary: MARK RICHARD OBORN ( DOB: Apr-1968 From: Jun-2006 To: Oct-2012 )
Resigned Secretary: KEITH TREVOR SHRUBB ( DOB: Mar-1960 From: Jul-2001 To: May-2003 )
Persons of Significant Control:
Denise Dalton, 272 Manchester Road, Droylsden, Manchester, M43 6PW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-09-30)
Mr Keith Trevor Shrubb, 272 Manchester Road, Droylsden, Manchester, M43 6PW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2022-09-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 92,500 | 83,250 | 46,250 | 32,375 | 23,125 | 92500.0,83250.0,0.0,0.0,0.0,46250.0,32375.0,23125.0 | |||
| Fixed assets / Property, plant and equipment | 8,723 | 4,312 | 16,154 | 9,115 | 2,220 | 1,655 | 1,086 | 4,650 | 8723.0,4312.0,16154.0,9115.0,2220.0,1655.0,1086.0,4650.0 |
| Current assets | 47,248 | 70,428 | 53,964 | 53,489 | 46,761 | 115,363 | 63,153 | 66,731 | 47248.0,70428.0,53964.0,53489.0,46761.0,115363.0,63153.0,66731.0 |
| Current assets / Total inventories | 1,920 | 1,440 | 1,440 | 6,000 | 6,000 | 3,000 | 1920.0,1440.0,1440.0,6000.0,6000.0,3000.0,0.0,0.0 | ||
| Current assets / Debtors | 43,273 | 58,235 | 50,122 | 45,087 | 25,274 | 41,041 | 38,482 | 42,884 | 43273.0,58235.0,50122.0,45087.0,25274.0,41041.0,38482.0,42884.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 39,273 | 54,235 | 39273.0,54235.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 2,055 | 10,753 | 2,402 | 2,402 | 15,487 | 71,322 | 12,653 | 11,818 | 2055.0,10753.0,2402.0,2402.0,15487.0,71322.0,12653.0,11818.0 |
| Net current assets (liabilities) | -83,698 | -16,435 | 5,110 | -14,532 | -4,603 | 58,557 | 34,206 | 26,652 | -83698.0,-16435.0,5110.0,-14532.0,-4603.0,58557.0,34206.0,26652.0 |
| Total assets less current liabilities | 17,525 | 71,127 | 95,264 | 59,333 | 53,117 | 106,462 | 67,667 | 54,427 | 17525.0,71127.0,95264.0,59333.0,53117.0,106462.0,67667.0,54427.0 |
| Creditors | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 1,268 | 472 | 3,070 | 1,732 | 422 | 315 | 206 | 884 | 1268.0,472.0,3070.0,1732.0,422.0,315.0,206.0,884.0 |
| Net assets (liabilities) | 11,424 | 67,822 | 91,411 | 57,601 | 52,695 | 106,147 | 67,461 | 53,543 | 11424.0,67822.0,91411.0,57601.0,52695.0,106147.0,67461.0,53543.0 |
| Equity / share capital and reserves | 11,424 | 67,822 | 91,411 | 57,601 | 52,695 | 106,147 | 67,461 | 53,543 | 11424.0,67822.0,91411.0,57601.0,52695.0,106147.0,67461.0,53543.0 |