Align Technology Uk started in year 2001 as Private Limited Company with registration number 04345895. The Align Technology Uk company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Solihull at 2800 The Crescent, Solihul Parkway. Postal code: B37 7YL.
The firm has 3 directors, namely Pierre V., Markus S. and James T.. Of them, James T. has been with the company the longest, being appointed on 13 March 2017 and Pierre V. has been with the company for the least time - from 19 December 2023. At the moment 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 | 2800 The Crescent, Solihul Parkway |
Office Address2 | Birmingham Business Park |
Town | Solihull |
Post code | B37 7YL |
Country of origin | United Kingdom |
Registration Number | 04345895 |
Date of Incorporation | Fri, 28th Dec 2001 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 382 264 | 2 350 011 | 4 465 040 | 4 482 668 | 8 568 047 | 15 346 739 | 14 390 629 |
Current Assets | 3 028 094 | 4 370 595 | 8 025 349 | 7 560 417 | 10 420 530 | 19 222 263 | 18 984 107 |
Debtors | 645 830 | 2 020 584 | 3 560 309 | 3 077 749 | 1 852 483 | 3 875 524 | 4 593 478 |
Net Assets Liabilities | 1 747 582 | 2 424 828 | 3 700 546 | 6 253 226 | 8 669 853 | 13 029 002 | 17 210 887 |
Other Debtors | 176 678 | 151 336 | 192 652 | 264 499 | 104 421 | 208 228 | 237 474 |
Property Plant Equipment | 70 933 | 124 457 | 202 316 | 1 460 625 | 1 023 672 | 905 649 | 567 132 |
Other | |||||||
Audit Fees Expenses | 9 000 | 9 000 | 9 000 | 9 600 | 13 400 | 15 000 | |
Accrued Liabilities Deferred Income | 1 865 297 | 2 516 971 | 2 035 075 | 2 293 263 | 5 842 211 | 1 885 140 | |
Accumulated Depreciation Impairment Property Plant Equipment | 108 444 | 167 994 | 274 573 | 536 949 | 954 913 | 913 534 | 788 850 |
Additions Other Than Through Business Combinations Property Plant Equipment | 184 438 | 1 560 685 | 17 727 | 277 430 | |||
Administrative Expenses | 12 471 539 | 15 915 620 | 19 128 011 | 14 798 038 | 21 157 926 | 19 751 507 | |
Amounts Owed By Group Undertakings | 1 869 248 | 3 232 020 | 2 581 149 | 1 631 363 | 3 564 714 | 4 192 716 | |
Amounts Owed By Related Parties | 469 152 | 1 869 248 | |||||
Amounts Owed To Group Undertakings | 1 903 933 | 58 432 | 36 559 | ||||
Average Number Employees During Period | 64 | 84 | 108 | 126 | 156 | 177 | |
Balances Amounts Owed To Related Parties | 15 931 | 36 559 | |||||
Corporation Tax Payable | 87 149 | 119 434 | 432 071 | 212 742 | 778 622 | 222 862 | |
Corporation Tax Recoverable | 119 705 | ||||||
Creditors | 1 337 529 | 2 069 413 | 4 527 119 | 2 596 119 | 2 665 081 | 6 981 095 | 2 274 100 |
Current Tax For Period | 185 186 | 212 179 | 926 331 | 1 139 965 | |||
Deferred Tax Asset Debtors | 90 577 | 4 288 | 6 964 | 7 717 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -13 105 | -811 | 81 120 | 23 860 | 5 871 | -52 316 | |
Depreciation Expense Property Plant Equipment | 59 550 | 106 579 | 302 376 | 417 964 | 336 457 | ||
Further Item Interest Expense Component Total Interest Expense | 1 613 | 19 206 | 919 | -719 | |||
Further Item Tax Increase Decrease Component Adjusting Items | 343 651 | -33 870 | 38 112 | 16 382 | 45 294 | -14 607 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 764 737 | 2 693 527 | 2 608 228 | 2 774 910 | 2 279 889 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -5 694 | -1 853 | -20 134 | 59 998 | -31 389 | -3 598 | |
Gain Loss On Disposals Property Plant Equipment | 27 474 | -58 995 | |||||
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors | 13 695 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -19 239 | 615 662 | 38 168 | 4 320 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 550 | 106 579 | 302 376 | 417 964 | 336 457 | 242 698 | |
Interest Income On Bank Deposits | 218 | 4 542 | 6 646 | 1 315 | 27 186 | ||
Interest Payable Similar Charges Finance Costs | 186 | 1 613 | 19 206 | 919 | -719 | ||
Net Current Assets Liabilities | 1 690 565 | 2 301 182 | 3 498 230 | 4 964 298 | 7 755 449 | 12 241 168 | 16 710 007 |
Number Shares Issued Fully Paid | 2 | ||||||
Operating Profit Loss | -964 935 | 1 270 365 | 3 225 739 | 2 708 725 | 5 292 270 | ||
Other Creditors | 1 179 618 | 1 909 457 | 25 024 | 32 500 | 39 836 | 46 308 | 57 418 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 000 | 377 836 | 367 382 | ||||
Other Disposals Property Plant Equipment | 40 000 | 36 716 | 436 832 | 463 201 | |||
Other Interest Receivable Similar Income Finance Income | 218 | 4 542 | 6 646 | 1 315 | 27 186 | ||
Other Operating Income Format1 | -2 304 | -1 853 | -20 134 | 59 998 | -31 389 | -3 598 | |
Other Taxation Social Security Payable | 25 459 | 23 512 | 26 138 | ||||
Par Value Share | 1 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 89 385 | 190 983 | 237 628 | 247 710 | 396 534 | 374 738 | |
Prepayments Accrued Income | 29 407 | 15 932 | 141 524 | 112 411 | 95 618 | 155 571 | |
Profit Loss | -1 131 440 | 1 275 718 | 2 552 680 | 2 416 627 | 4 359 149 | 4 181 885 | |
Profit Loss On Ordinary Activities Before Tax | -964 903 | 1 274 907 | 3 230 772 | 2 690 834 | 5 291 351 | 5 273 854 | |
Property Plant Equipment Gross Cost | 179 377 | 292 451 | 476 889 | 1 997 574 | 1 978 585 | 1 819 183 | 1 355 982 |
Provisions For Liabilities Balance Sheet Subtotal | 13 916 | 811 | 171 697 | ||||
Share-based Payment Expense Cash Settled | 1 808 686 | 1 957 538 | 815 929 | 522 540 | 460 207 | ||
Social Security Costs | 1 513 009 | 2 098 860 | 2 097 141 | 1 246 031 | 1 929 021 | ||
Staff Costs Employee Benefits Expense | 7 854 622 | 9 582 269 | 10 048 579 | 10 080 475 | 16 043 054 | 12 277 970 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 811 | 171 697 | 109 268 | 117 815 | 66 252 | ||
Tax Decrease From Utilisation Tax Losses | -2 041 | ||||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 391 020 | 243 816 | 98 896 | ||||
Tax Expense Credit Applicable Tax Rate | 242 232 | 613 847 | 511 258 | 1 005 357 | 1 002 032 | ||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 5 021 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 24 700 | 31 779 | 2 291 | 102 986 | 98 764 | 171 937 | |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 246 033 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 166 537 | -811 | 678 092 | 274 207 | 932 202 | 1 091 969 | |
Total Additions Including From Business Combinations Property Plant Equipment | 113 074 | ||||||
Total Assets Less Current Liabilities | 1 761 498 | 2 425 639 | 3 700 546 | 6 424 923 | 8 779 121 | 13 146 817 | 17 277 139 |
Total Current Tax Expense Credit | 179 642 | 596 972 | 250 347 | 926 331 | 1 144 285 | ||
Total Operating Lease Payments | 414 243 | 507 102 | 1 026 939 | 187 828 | 217 744 | ||
Trade Creditors Trade Payables | 45 303 | 40 522 | 81 191 | 96 473 | 119 240 | 232 010 | 45 983 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -14 563 | -91 266 | -1 993 | ||||
Turnover Revenue | 11 508 908 | 17 187 838 | 22 373 884 | 17 446 765 | 26 481 585 | ||
Wages Salaries | 6 252 228 | 7 292 426 | 7 713 810 | 8 586 734 | 13 717 499 | 10 442 401 | |
Company Contributions To Defined Benefit Plans Directors | 3 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 12th, December 2023 |
accounts | Free Download (27 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy