Embrace-u Orthodontics Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

2005 marks the start of Embrace-u Orthodontics Limited, a firm which is located at 46 - 48 Station Road, Llanishen in Cardiff. This means it's been 19 years Embrace-u Orthodontics has prospered on the market, as the company was registered on 2005-09-20. The company's Companies House Reg No. is 05568272 and its postal code is CF14 5LU. This firm has a history in business name changes. Up till now the firm had two different company names. Until 2006 the firm was prospering as Macarthur Healthcare and before that its company name was Fieldriver. This company's classified under the NACE and SIC code 86230, that means Dental practice activities. Embrace-u Orthodontics Ltd reported its latest accounts for the financial period up to 2022/09/30. The company's most recent confirmation statement was released on 2023/06/06.

At present, the following business is guided by a solitary director: Martin M., who was assigned to lead the company in January 2006.

Previous company's names
Embrace-u Orthodontics Limited 2006-06-14
Macarthur Healthcare Limited 2006-01-26
Fieldriver Limited 2005-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	951 630	1 171 077	1 357 817	1 444 317	1 861 039	1 924 243

Balance Sheet
Cash Bank In Hand	198 110	191 711	117 642	83 419	121 700	139 937
Current Assets	346 397	317 637	274 254	255 027	259 728
Debtors	119 683	97 393	121 886	135 154	108 850	138 365	154 797	129 816	129 179	99 663	112 387	108 789
Intangible Fixed Assets	262 500	245 000	227 500	210 000	192 500	175 000
Net Assets Liabilities Including Pension Asset Liability	951 630	1 171 077	1 357 817	1 444 317	1 861 039	1 924 243
Stocks Inventory	28 604	28 533	34 726	36 454	29 178	26 131
Tangible Fixed Assets	1 703 105	1 730 687	1 748 087	1 722 887	1 758 998	1 758 087
Cash Bank On Hand						139 937	420 592	631 578	1 016 282	149 943	234 314	1 953 792
Net Assets Liabilities						1 924 243	2 203 937	2 547 731	2 915 112	3 169 067	3 864 647	4 156 818
Property Plant Equipment						1 758 087	1 744 726	1 737 596	1 733 080	1 734 574	1 721 551	1 735 781
Total Inventories						26 131	28 376	27 682	27 435	11 207	17 855	28 571
Trade Debtors		97 393	121 886	135 154	108 850	138 365

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	951 628	1 171 075	1 357 815	1 444 315	1 861 037	1 924 241
Shareholder Funds	951 630	1 171 077	1 357 817	1 444 317	1 861 039	1 924 243

Other Financial Data
Creditors Due After One Year	850 650	684 376	472 049	371 720	1 020	917
Creditors Due Within One Year	509 722	437 871	419 975	371 877	344 442	307 376
Fixed Assets	1 965 605	1 975 687	1 975 587	1 932 887	1 951 498	1 933 087	1 902 226	2 077 596	2 055 580	3 201 574	3 793 051	2 407 781
Intangible Fixed Assets Aggregate Amortisation Impairment	87 500	105 000	122 500	140 000	157 500	175 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-163 325	-120 234	-145 721	-116 850	-84 714	-2 943	304 574	471 458	860 128	-32 507	71 596	1 750 516
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		60 183	54 109	3 110	64 175	26 612
Tangible Fixed Assets Cost Or Valuation	1 818 110	1 878 295	1 932 403	1 935 513	1 999 688
Tangible Fixed Assets Depreciation	115 005	147 608	184 317	212 626	240 690	268 213
Tangible Fixed Assets Depreciation Charged In Period		32 602	36 709	28 310	28 064	27 523
Total Assets Less Current Liabilities	1 802 280	1 855 453	1 829 866	1 816 037	1 866 784	1 930 144	2 206 800	2 549 054	2 915 708	3 169 067	3 864 647	4 158 297
Average Number Employees During Period										12	12	12
Creditors						307 376	299 191	317 618	312 768	293 320	292 960	340 636
Finished Goods Goods For Resale						26 131	28 376	27 682	27 435	11 207	17 855	28 571
Intangible Assets						175 000	157 500	140 000	122 500	105 000	87 500	70 000
Investments Fixed Assets								200 000	200 000	1 362 000	1 984 000	602 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Provisions For Liabilities Balance Sheet Subtotal						4 984	2 053	620				1 479
Provisions For Liabilities Charges					4 725	4 984

Company staff

Martin M.

Role: Director

Appointed: 11 January 2006

Latest update: 5 April 2024

Verity M.

Role: Secretary

Appointed: 11 January 2006

Resigned: 22 October 2010

Latest update: 5 April 2024

Irene H.

Role: Secretary

Appointed: 20 September 2005

Resigned: 11 January 2006

Latest update: 5 April 2024

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 20 September 2005

Resigned: 11 January 2006

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 5 April 2024

People with significant control

The companies with significant control over this firm are: Embrace2 Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Ayr at Miller Road, KA7 2AX and was registered as a PSC under the reg no 14214340.

Embrace2 Limited

Address: 27 Miller Road, Ayr, KA7 2AX, Scotland

Legal authority England & Wales

Legal form Limited Company

Country registered Scotland

Place registered England & Wales

Registration number 14214340

Notified on 6 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Ceased on 6 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 11/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11/06/2015
Annual Accounts 21/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21/06/2016
Annual Accounts 15/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 June 2013
Annual Accounts 27/05/2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27/05/2014

Embrace-u Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Verity M.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Embrace2 Limited

Martin M.

Accounts Documents

Company filings

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