Usc Bury started in year 2010 as Private Limited Company with registration number 07320121. The Usc Bury company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bury at First Floor. Postal code: BL9 8JR.
At the moment there are 2 directors in the the company, namely Nadeem J. and Isa U.. In addition one secretary - Isa U. - is with the firm. As of 23 May 2024, there were 2 ex directors - Inthikhab U., Yomtov J. and others listed below. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | 57 Parr Lane |
Town | Bury |
Post code | BL9 8JR |
Country of origin | United Kingdom |
Registration Number | 07320121 |
Date of Incorporation | Tue, 20th Jul 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sat, 31st Dec 2022 (509 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Isa U. The abovementioned PSC has significiant influence or control over the company,.
Isa U.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 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 | 143 039 | 343 847 | 437 458 | 368 412 | 399 203 | 564 770 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 263 613 | 353 732 | 475 770 | 423 710 | 591 567 | 17 640 | 50 356 | 303 558 | |||||
Current Assets | 462 924 | 554 432 | 703 490 | 587 379 | 583 021 | 705 842 | 623 762 | 777 377 | 820 125 | 948 377 | 253 828 | 193 606 | 418 558 |
Debtors | 128 851 | 87 387 | 406 149 | 376 014 | 301 366 | 308 042 | 270 030 | 301 607 | 396 415 | 356 810 | 236 188 | 143 250 | 115 000 |
Net Assets Liabilities | 418 212 | 492 577 | 680 363 | 808 783 | 935 083 | 1 150 856 | 1 320 042 | 1 548 040 | |||||
Property Plant Equipment | 18 200 | 13 650 | 49 960 | 37 470 | 28 000 | 22 650 | 20 975 | 17 625 | |||||
Cash Bank In Hand | 334 073 | 467 045 | 297 341 | 211 365 | 281 655 | 247 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 143 039 | 343 847 | 437 458 | 368 412 | 399 203 | 564 770 | |||||||
Tangible Fixed Assets | 51 007 | 39 601 | 33 874 | 32 549 | 24 412 | 18 309 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 142 839 | 343 647 | 437 258 | 368 212 | 399 003 | 564 570 | |||||||
Shareholder Funds | 143 039 | 343 847 | 437 458 | 368 412 | 399 203 | 564 770 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 550 | 12 490 | 8 147 | 7 454 | 3 350 | ||||||||
Average Number Employees During Period | 11 | 13 | 16 | 17 | |||||||||
Creditors | 166 433 | 194 835 | 218 124 | 119 962 | 112 444 | 371 772 | 730 689 | 724 293 | |||||
Fixed Assets | 51 007 | 39 601 | 33 874 | 32 549 | 24 412 | 18 309 | 63 650 | 121 110 | 108 620 | 99 150 | 1 268 800 | 1 857 125 | 1 853 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 550 | 12 490 | 8 147 | 7 454 | 3 350 | ||||||||
Intangible Assets | 50 000 | 50 000 | 71 150 | 71 150 | 1 836 150 | 1 836 150 | |||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 71 150 | 71 150 | 1 836 150 | 1 836 150 | |||||||
Investments Fixed Assets | 71 150 | 1 246 150 | 1 836 150 | ||||||||||
Net Current Assets Liabilities | 92 032 | 304 246 | 403 584 | 587 379 | 374 791 | 546 461 | 428 927 | 559 253 | 700 163 | 835 933 | -117 944 | -537 083 | -305 735 |
Property Plant Equipment Gross Cost | 18 200 | 18 200 | 49 960 | 49 960 | 28 000 | 22 650 | 20 975 | 20 975 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 797 | 5 779 | |||||||||||
Total Assets Less Current Liabilities | 143 039 | 331 903 | 437 458 | 619 928 | 399 203 | 564 770 | 492 577 | 680 363 | 808 783 | 935 083 | 1 150 856 | 1 320 042 | 1 548 040 |
Creditors Due After One Year | 299 906 | 251 516 | |||||||||||
Creditors Due Within One Year | 370 892 | 245 186 | 299 906 | 251 516 | 208 230 | 159 381 | |||||||
Current Asset Investments | 150 000 | ||||||||||||
Tangible Fixed Assets Additions | 1 794 | 5 566 | 9 525 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 51 007 | 52 801 | 45 167 | 32 549 | 32 549 | 24 412 | |||||||
Tangible Fixed Assets Depreciation | 13 200 | 11 293 | 10 850 | 8 137 | 6 103 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 200 | 11 293 | 10 850 | 8 137 | 6 103 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy