Founded in 2014, Unisal, classified under reg no. 08980351 is an active company. Currently registered at 28 Humberstone Lane LE4 8HE, Leicester the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Tue, 15th Apr 2014 Unisal Limited is no longer carrying the name Al Dentique.
The firm has one director. Avika L., appointed on 7 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Humberstone Lane |
| Town | Leicester |
| Post code | LE4 8HE |
| Country of origin | United Kingdom |
| Registration Number | 08980351 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Avika L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Avika L.
| Notified on | 5 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Al Dentique | April 15, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 98 | -56 848 | -57 936 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 005 | 29 919 | 34 793 | 67 214 | ||||
| Current Assets | 27 111 | 42 348 | 47 538 | 54 881 | 104 922 | 91 254 | 118 226 | 67 214 |
| Debtors | 53 917 | 61 335 | 83 433 | |||||
| Net Assets Liabilities | 57 934 | 61 092 | 25 505 | -15 300 | -20 679 | -65 275 | ||
| Property Plant Equipment | 637 | 318 | 1 006 | 634 | ||||
| Cash Bank In Hand | 27 111 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 | 3 848 | -57 936 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 94 | |||||||
| Shareholder Funds | 98 | -56 848 | -57 936 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 957 | 1 276 | 1 847 | 2 219 | ||||
| Amounts Owed By Group Undertakings | 53 917 | 61 335 | 83 433 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 20 000 | 18 388 | ||||||
| Creditors | 106 747 | 116 929 | 131 064 | 106 872 | 20 000 | 18 388 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 571 | 372 | |||||
| Net Current Assets Liabilities | 1 538 | -56 848 | -59 211 | 62 048 | 26 142 | -15 618 | -1 685 | -47 521 |
| Other Creditors | 122 641 | 103 937 | 108 333 | 111 976 | ||||
| Other Taxation Social Security Payable | 8 423 | 2 935 | 11 578 | 2 759 | ||||
| Property Plant Equipment Gross Cost | 1 594 | 1 594 | 2 853 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 259 | |||||||
| Total Assets Less Current Liabilities | 1 538 | -56 848 | -57 936 | 61 092 | 25 505 | -15 300 | -679 | -46 887 |
| Fixed Assets | 1 275 | 956 | 637 | |||||
| Accruals Deferred Income | 1 440 | 1 440 | ||||||
| Creditors Due Within One Year | 30 573 | 99 196 | 106 749 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 7 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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