Uzima started in year 2013 as Private Limited Company with registration number 08665625. The Uzima company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Groby at Crofton House. Postal code: LE6 0BT.
There is a single director in the company at the moment - Gopal V., appointed on 28 August 2013. In addition, a secretary was appointed - Gita S., appointed on 10 August 2021. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crofton House |
Office Address2 | 162 Ratby Road |
Town | Groby |
Post code | LE6 0BT |
Country of origin | United Kingdom |
Registration Number | 08665625 |
Date of Incorporation | Wed, 28th Aug 2013 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Gita S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gopal V. This PSC owns 25-50% shares and has 25-50% voting rights.
Gita S.
Notified on | 1 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gopal V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 623 | 1 314 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 | 199 | 74 172 | 35 320 | 60 751 | 21 330 | ||
Current Assets | 6 204 | 17 263 | 14 590 | 18 803 | 82 888 | 47 057 | 72 304 | 36 003 |
Debtors | 11 909 | 14 134 | 4 171 | 4 756 | 5 251 | 8 477 | ||
Net Assets Liabilities | 1 314 | 665 | 803 | 17 463 | 37 176 | 57 689 | 104 223 | |
Property Plant Equipment | 14 595 | 12 112 | 10 838 | 17 664 | 16 301 | 15 116 | ||
Total Inventories | 2 656 | 4 470 | 4 544 | 6 981 | 6 302 | 6 196 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 623 | 1 314 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 623 | 1 314 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 43 415 | 54 269 | 65 123 | 75 977 | 86 831 | 97 685 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 346 | 21 367 | 26 649 | 33 984 | 42 423 | 51 677 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 538 | 4 008 | 14 161 | 8 069 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | 3 | ||
Creditors | 181 447 | 164 434 | 148 530 | 119 367 | 111 570 | 96 402 | 62 281 | |
Fixed Assets | 213 424 | 202 757 | 188 256 | 174 919 | 162 791 | 158 763 | 146 546 | 134 507 |
Increase From Amortisation Charge For Year Intangible Assets | 10 854 | 10 854 | 10 854 | 10 854 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 021 | 5 282 | 7 335 | 9 254 | ||||
Intangible Assets | 173 661 | 162 807 | 151 953 | 141 099 | 130 245 | 119 391 | ||
Intangible Assets Gross Cost | 217 076 | 217 076 | 217 076 | 217 076 | 217 076 | 217 076 | ||
Net Current Assets Liabilities | -14 264 | -10 229 | -23 157 | -23 285 | -23 902 | -6 668 | 10 642 | -26 278 |
Property Plant Equipment Gross Cost | 30 941 | 33 479 | 37 487 | 51 648 | 58 724 | 66 793 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 301 | 2 059 | 3 349 | 3 097 | 4 006 | |||
Total Assets Less Current Liabilities | 199 160 | 192 528 | 165 099 | 151 634 | 138 889 | 152 095 | 157 188 | 108 229 |
Amount Specific Advance Or Credit Directors | 205 | 10 457 | 7 530 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 48 662 | 45 610 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 000 | 48 537 | ||||||
Accruals Deferred Income | 12 669 | 9 767 | ||||||
Creditors Due After One Year | 181 868 | 181 447 | ||||||
Creditors Due Within One Year | 22 103 | 28 846 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 635 | 1 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 28th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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