Uniqa Dental Laboratories Ltd in Wimbledon, SW19 1RD

Description

Data updated on: 01-11-2023

This Uniqa Dental Laboratories Ltd business has been operating on the market for eleven years, having launched in 2013. Registered under the number 08354103, Uniqa Dental Laboratories is categorised as a Private Limited Company with office in Unit 1 Printers Yard, Wimbledon SW19 1RD. This business's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Uniqa Dental Laboratories Limited filed its latest accounts for the financial year up to 2023-01-31. The company's latest annual confirmation statement was filed on 2023-01-09.

Khristo I. and Donka I. are listed as enterprise's directors and have been working on the company success since January 2013.

Kristo I. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	167 006	213 005	292 701

Balance Sheet
Cash Bank On Hand			301 347	349 570	480 684	763 771	766 049	1 205 070	1 367 503	1 276 556
Current Assets	228 241	260 940	367 344	422 906	498 277	798 592	1 352 693	1 737 430	1 907 241	1 857 993
Debtors	100 465	96 676	65 997	31 258	17 593	34 821	586 644	532 360	539 738	581 437
Net Assets Liabilities			292 701	305 964	408 706	644 837	951 071	1 084 039	1 227 299	1 402 395
Other Debtors					22	22
Property Plant Equipment			18 750	13 609	9 655	3 514	1	17 178	41 949	32 374
Cash Bank In Hand	127 776	164 264	301 347
Intangible Fixed Assets	11 250	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	167 006	213 005	292 701
Tangible Fixed Assets	11 250	8 275	18 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	166 906	212 905	292 601
Shareholder Funds	167 006	213 005	292 701

Other Financial Data
Version Production Software									2 023	2 023
Accumulated Amortisation Impairment Intangible Assets			120 000	180 000	240 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			17 800	27 978	36 882	47 869	51 382	55 676	67 235	78 794
Additions Other Than Through Business Combinations Property Plant Equipment				5 037	4 950	4 846		21 471	36 330	1 984
Amounts Owed By Group Undertakings Participating Interests							411 400
Average Number Employees During Period			6	12	8	9	12	11	15	15
Creditors			153 393	88 473	99 226	157 269	401 624	620 570	221 892	204 163
Fixed Assets	11 250	248 275	198 750	133 609	69 655	3 514	2	17 179	41 950	32 375
Increase From Amortisation Charge For Year Intangible Assets				60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 178	8 904	10 987	3 513	4 294	11 559	11 559
Intangible Assets			180 000	120 000	60 000		1	1	1	1
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 001	300 001	300 001	300 001
Net Current Assets Liabilities	155 756	144 730	213 951	292 355	399 051	641 323	951 069	1 116 860	1 685 349	1 653 830
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted				100	100	100
Other Creditors			103 822	16 804	22 643	43 173	181 417
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			36 550	41 587	46 537	51 383	51 383	72 854	109 184	111 168
Taxation Social Security Payable			41 493	45 302	49 587	89 967	105 501
Total Additions Including From Business Combinations Intangible Assets							1
Total Assets Less Current Liabilities	167 006	393 005	412 701	425 964	468 706	644 837	951 071	1 134 039	1 727 299	1 686 205
Trade Creditors Trade Payables			8 078	26 345	26 996	24 129	114 706
Trade Debtors Trade Receivables			65 997	31 258	17 571	34 799	175 244
Creditors Due After One Year		180 000	120 000
Creditors Due Within One Year	72 485	116 210	153 393
Intangible Fixed Assets Additions	15 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	3 750	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	15 000	300 000	300 000
Tangible Fixed Assets Additions		1 550	20 000
Tangible Fixed Assets Cost Or Valuation	15 000	16 550	36 550
Tangible Fixed Assets Depreciation	3 750	8 275	17 800
Tangible Fixed Assets Depreciation Charged In Period		4 525	9 525

Company staff

Khristo I.

Role: Director

Appointed: 09 January 2013

Latest update: 8 February 2024

Donka I.

Role: Director

Appointed: 09 January 2013

Latest update: 8 February 2024

People with significant control

Kristo I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Uniqa Dental Laboratories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khristo I.

Donka I.

People with significant control

Kristo I.

Accounts Documents

Company filings

Filing category

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