Uppingham & Upperton Dental Practice started in year 2008 as Private Limited Company with registration number 06514568. The Uppingham & Upperton Dental Practice company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leicester at 6 Uppingham Close. Postal code: LE5 6HT.
At the moment there are 3 directors in the the firm, namely Jigar M., Dhruna M. and Mayur M.. In addition one secretary - Manisha M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Uppingham Close |
Town | Leicester |
Post code | LE5 6HT |
Country of origin | United Kingdom |
Registration Number | 06514568 |
Date of Incorporation | Tue, 26th Feb 2008 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Mayur M. This PSC and has 50,01-75% shares.
Mayur M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 186 355 | 212 782 | 212 793 | 206 640 | 238 790 | 249 718 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 171 524 | 193 058 | 233 179 | 336 439 | 244 517 | 285 208 | |||||||
Cash Bank On Hand | 285 208 | 210 037 | |||||||||||
Current Assets | 189 396 | 213 970 | 255 480 | 361 247 | 263 609 | 311 452 | 238 150 | 257 503 | 259 278 | 221 259 | 216 379 | 417 044 | 655 144 |
Debtors | 17 122 | 20 162 | 21 551 | 24 058 | 18 342 | 25 494 | 27 363 | ||||||
Intangible Fixed Assets | 175 000 | 150 000 | 125 000 | 100 000 | 75 000 | 50 000 | |||||||
Net Assets Liabilities | 249 718 | 234 682 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 186 355 | 212 782 | 212 793 | 206 640 | 238 790 | 249 718 | |||||||
Other Debtors | 4 200 | 2 942 | |||||||||||
Property Plant Equipment | 32 612 | 21 711 | |||||||||||
Stocks Inventory | 750 | 750 | 750 | 750 | 750 | 750 | |||||||
Tangible Fixed Assets | 69 464 | 67 865 | 55 824 | 41 599 | 25 000 | 32 612 | |||||||
Total Inventories | 750 | 750 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 110 | 110 | 110 | 110 | |||||||
Profit Loss Account Reserve | 186 255 | 212 682 | 212 683 | 206 530 | 238 680 | 249 608 | |||||||
Shareholder Funds | 186 355 | 212 782 | 212 793 | 206 640 | 238 790 | 249 718 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 000 | 225 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 736 | 115 008 | |||||||||||
Average Number Employees During Period | 13 | 8 | 8 | 7 | 10 | 15 | 15 | ||||||
Creditors | 138 235 | 46 174 | 89 750 | 177 655 | 160 566 | 87 168 | 158 166 | 276 514 | |||||
Creditors Due Within One Year | 234 113 | 206 391 | 213 447 | 288 498 | 120 321 | 138 235 | |||||||
Fixed Assets | 244 464 | 217 865 | 180 824 | 141 599 | 100 000 | 82 612 | 46 711 | 36 686 | 118 528 | 162 945 | 151 883 | 146 926 | 271 969 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 272 | ||||||||||||
Intangible Assets | 50 000 | 25 000 | |||||||||||
Intangible Assets Gross Cost | 250 000 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 100 000 | 125 000 | 150 000 | 175 000 | 200 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||||||||
Net Current Assets Liabilities | -44 717 | 7 579 | 42 033 | 72 749 | 143 288 | 173 217 | 191 976 | 167 753 | 81 623 | 60 693 | 129 211 | 258 878 | 378 630 |
Number Shares Allotted | 100 | 10 | 10 | 10 | 10 | ||||||||
Other Creditors | 93 933 | 1 553 | |||||||||||
Other Taxation Social Security Payable | 30 554 | 36 424 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 136 348 | 136 719 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 111 | 4 005 | |||||||||||
Provisions For Liabilities Charges | 13 392 | 12 662 | 10 064 | 7 708 | 4 498 | 6 111 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 14 014 | 4 202 | 2 374 | 25 685 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 90 073 | 104 087 | 108 289 | 110 663 | 110 663 | 136 348 | |||||||
Tangible Fixed Assets Depreciation | 20 609 | 36 222 | 52 465 | 69 064 | 85 663 | 103 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 613 | 16 243 | 16 599 | 16 599 | 18 073 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 371 | ||||||||||||
Total Assets Less Current Liabilities | 199 747 | 225 444 | 222 857 | 214 348 | 243 288 | 255 829 | 238 687 | 204 439 | 200 151 | 223 638 | 281 094 | 405 804 | 650 599 |
Trade Creditors Trade Payables | 13 748 | 8 197 | |||||||||||
Trade Debtors Trade Receivables | 21 294 | 24 421 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 15th November 2023 filed on: 28th, November 2023 |
officers | Free Download (2 pages) |
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