Unique Dental And Facial Centre Limited in Colchester, CO3 3ES

Description

Data updated on: 01-11-2023

Unique Dental And Facial Centre Limited 's been in the business for at least nine years. Started with registration number 09691057 in 2015, it is registered at 4a Crouch Street, Colchester CO3 3ES. This firm is known under the name of Unique Dental And Facial Centre Limited. It should be noted that the firm also was registered as Woodland Dental Care until the name was replaced eight years from now. This business's registered with SIC code 86230: Dental practice activities. The firm's latest financial reports describe the period up to July 31, 2022 and the most recent annual confirmation statement was released on July 14, 2023.

We have 1 managing director currently running this specific firm, specifically Hassan H. who has been performing the director's assignments for nine years. For seven years Vahida H., had been performing the duties for this firm up until the resignation 2 years ago.

Hassan H. is the individual who has 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
Unique Dental And Facial Centre Limited 2016-05-21
Woodland Dental Care Ltd 2015-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 320	30 863	181	564	608	608	608
Current Assets		30 863	15 107	29 258	45 571	81 497	55 151
Debtors			12 961	24 260	24 260	47 197	49 600
Net Assets Liabilities	-26 378	-30 385	-20 158	39	13 289	7 729	356
Other Debtors						4 000
Property Plant Equipment			9 722	6 389	13 041	7 714	4 386
Total Inventories			500	500	500	500	500
Cash Bank In Hand	3 320
Net Assets Liabilities Including Pension Asset Liability	-26 378

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-26 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			278	3 611	10 273	16 935	20 263
Additions Other Than Through Business Combinations Property Plant Equipment			10 000		13 314	1 335
Average Number Employees During Period			2	4	4	4	4
Bank Borrowings						30 500	20 255
Bank Overdrafts							5 909
Corporation Tax Payable					6 239	4 868	7 672
Creditors	29 698	61 248	77 290	67 911	77 626	83 285	71 229
Fixed Assets			42 025	38 692	45 344	40 017	36 689
Increase From Depreciation Charge For Year Property Plant Equipment			278	3 333	6 662	6 662	3 328
Investments Fixed Assets			32 303	32 303	32 303	32 303	32 303
Net Current Assets Liabilities	-26 378	-30 385	-62 183	-38 653	-32 055	-1 788	-16 078
Other Creditors	29 698	61 248	67 348	67 629	70 338	61 011	41 112
Other Investments Other Than Loans			32 303	32 303	32 303	32 303	32 303
Other Taxation Social Security Payable				282	1 049	1 664	2 398
Property Plant Equipment Gross Cost			10 000	10 000	23 314	24 649	24 649
Total Assets Less Current Liabilities					13 289	38 229	20 611
Trade Debtors Trade Receivables			961
Capital Employed	-26 378
Creditors Due Within One Year	29 698
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Hassan H.

Role: Director

Appointed: 17 July 2015

Latest update: 16 January 2024

People with significant control

Hassan H.

Notified on 20 July 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Unique Dental And Facial Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan H.

Vahida H.

People with significant control

Hassan H.

Accounts Documents

Company filings

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