Align Technology Uk Limited in Solihull, B37 7YL

Description

Data updated on: 01-11-2023

Align Technology Uk Limited is categorised as Private Limited Company, that is located in 2800 The Crescent, Solihul Parkway, Birmingham Business Park, Solihull. The zip code B37 7YL. This enterprise was set up in 2001. Its registered no. is 04345895. This company's SIC and NACE codes are 86900 - Other human health activities. 31st December 2021 is the last time when account status updates were reported.

There is a team of three directors running this specific business now, namely Pierre V., Markus S. and James T. who have been executing the directors assignments since December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

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 Financial Data
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