Unisal Limited in Leicester, LE4 8HE

Description

Data updated on: 01-11-2023

Registered with number 08980351 eleven years ago, Unisal Limited is a Private Limited Company. The official office address is 28 Humberstone Lane, Leicester. The name switch from Al Dentique to Unisal Limited took place on 2014-04-15. This firm's classified under the NACE and SIC code 86230 - Dental practice activities. Unisal Ltd released its latest accounts for the period that ended on 2022-04-30. The latest confirmation statement was released on 2023-04-07.

There's a solitary managing director this particular moment supervising this business, specifically Avika L. who's been carrying out the director's obligations since 2014-04-07.

Avika L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Unisal Limited 2014-04-15
Al Dentique Limited 2014-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	98	-56 848	-57 936

Balance Sheet
Cash Bank On Hand					51 005	29 919	34 793	67 214
Current Assets	27 111	42 348	47 538	54 881	104 922	91 254	118 226	67 214
Debtors					53 917	61 335	83 433
Net Assets Liabilities			57 934	61 092	25 505	-15 300	-20 679	-65 275
Property Plant Equipment					637	318	1 006	634
Cash Bank In Hand	27 111
Net Assets Liabilities Including Pension Asset Liability	98	-56 848	-57 936

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	94
Shareholder Funds	98	-56 848	-57 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					957	1 276	1 847	2 219
Amounts Owed By Group Undertakings					53 917	61 335	83 433
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts							20 000	18 388
Creditors			106 747	116 929	131 064	106 872	20 000	18 388
Increase From Depreciation Charge For Year Property Plant Equipment						319	571	372
Net Current Assets Liabilities	1 538	-56 848	-59 211	62 048	26 142	-15 618	-1 685	-47 521
Other Creditors					122 641	103 937	108 333	111 976
Other Taxation Social Security Payable					8 423	2 935	11 578	2 759
Property Plant Equipment Gross Cost					1 594	1 594	2 853
Total Additions Including From Business Combinations Property Plant Equipment							1 259
Total Assets Less Current Liabilities	1 538	5 288	-57 936	61 092	25 505	-15 300	-679	-46 887
Fixed Assets			1 275	956	637
Accruals Deferred Income	1 440	1 440
Creditors Due Within One Year	30 573	38 750	106 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 000	7 500

Company staff

Avika L.

Role: Director

Appointed: 07 April 2014

Latest update: 26 June 2025

People with significant control

Avika L.

Notified on 5 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Unisal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avika L.

People with significant control

Avika L.

Accounts Documents

Company filings

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