Msc Universal Ltd in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Msc Universal is a firm with it's headquarters at BR8 7PA Swanley at The Old Barn Off Wood Street. The firm was set up in 2007 and is established under reg. no. 06213134. The firm has been present on the UK market for 17 years now and the official state is active. The enterprise's SIC and NACE codes are 86230 which means Dental practice activities. Msc Universal Limited reported its latest accounts for the financial period up to 2022-08-31. The company's latest confirmation statement was filed on 2023-04-16.

According to this specific company's executives data, since December 2009 there have been three directors: Edewor O., Olufunke A. and Olusegun A.. Additionally, the director's responsibilities are backed by a secretary - Olusegum A., who was selected by the following company 17 years ago.

Executives with significant control over the firm are: Olusegum A. owns 1/2 or less of company shares. Olufunke A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 000	209 145	212 206	186 416	107 740	138 260

Balance Sheet
Cash Bank In Hand	171 166	91 157	78 759	6 981	3 541	6 443
Cash Bank On Hand						6 443	2 852	13 218	8 473	56 591	80 922	102 046
Current Assets	175 517	205 452	321 513	230 858	43 119	42 818	40 006	14 169	9 461	57 525	81 446	102 206
Debtors	4 351	114 295	242 754	223 877	39 578	36 375	37 154	951	988	934	524	160
Net Assets Liabilities						138 260	189 022	208 857	214 942	241 782	275 758	325 463
Net Assets Liabilities Including Pension Asset Liability	135 000	209 145	232 206	186 416	107 740	138 260
Property Plant Equipment						482 363	481 152	468 976	457 855	447 919	440 200	434 502
Tangible Fixed Assets	117 934	108 983	248 447	376 002	496 090	482 363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	134 998	209 143	232 204	186 414	107 738	138 258
Shareholder Funds	135 000	209 145	212 206	186 416	107 740	138 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						105 460	119 540	132 045	143 166	153 102	162 249	170 960
Average Number Employees During Period							10	11	8	8	9	7
Bank Borrowings Overdrafts						296 556	245 006	198 317	102 731	133 718	101 113	72 287
Creditors						375 049	4 874	935	102 731	133 718	101 113	72 287
Creditors Due Within One Year	151 654	99 480	353 486	408 141	394 886	375 049
Finance Lease Liabilities Present Value Total							4 874	935	935
Increase From Depreciation Charge For Year Property Plant Equipment							14 080	12 505	11 121	9 936	9 147	8 711
Net Current Assets Liabilities	23 863	105 972	-11 973	-177 283	-351 767	-332 231	-275 449	-249 860	-132 222	-65 217	-56 977	-30 865
Number Shares Allotted		2	2	2	2	2
Other Creditors						20 780	4 909	650	2 674	2 840	2 538	663
Other Taxation Social Security Payable						35 818	31 865	40 975	43 278	49 812	60 253	57 289
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						587 823	600 692	601 021	601 021	601 021	602 449	605 462
Provisions For Liabilities Balance Sheet Subtotal						11 872	11 807	9 324	7 960	7 202	6 352	5 887
Provisions For Liabilities Charges	6 797	5 810	4 268	12 303	36 583	11 872
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		267	147 767	145 021	135 658
Tangible Fixed Assets Cost Or Valuation	159 110	159 377	307 144	452 165	587 823
Tangible Fixed Assets Depreciation	41 176	50 394	58 697	76 163	91 733	105 460
Tangible Fixed Assets Depreciation Charged In Period		9 218	8 303	17 466	15 570	13 727
Total Additions Including From Business Combinations Property Plant Equipment							12 869	329			1 428	3 013
Total Assets Less Current Liabilities	141 797	214 955	236 474	198 719	144 323	150 132	205 703	219 116	325 633	382 702	383 223	403 637
Trade Creditors Trade Payables						21 895	29 735	20 147	30 765	13 144	16 033	15 529
Trade Debtors Trade Receivables						36 375	37 154	951	988	934	524	160

Company staff

Edewor O.

Role: Director

Appointed: 01 December 2009

Latest update: 27 February 2024

Olusegum A.

Role: Secretary

Appointed: 16 April 2007

Latest update: 27 February 2024

Olufunke A.

Role: Director

Appointed: 16 April 2007

Latest update: 27 February 2024

Olusegun A.

Role: Director

Appointed: 16 April 2007

Latest update: 27 February 2024

People with significant control

Olusegum A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Olufunke A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Msc Universal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edewor O.

Olusegum A.

Olufunke A.

Olusegun A.

People with significant control

Olusegum A.

Olufunke A.

Accounts Documents

Company filings

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