Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
A&U Real Estate Limited
- Incorporated
- 11 October 2019 (7 years)
- Previously known as
- Clayton & Scott Dental Surgery Ltd (until 24 December 2020)This list may be incomplete. See all names on Companies House
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Aly Salman Tejani
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- East Midlands
- Address
- Office 29Harborough Innovation CentreAirfield Business ParkMarket HarboroughLE16 7WB
Charges
- Total
- 6
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Vig, Sanjay
Secretary · Appointed 1 July 2025
Tejani, Aly Salman
Director · Appointed 5 November 2021
British
Born August 1994 (32)
Director · Appointed 11 October 2019
British
Born March 1988 (38)
Officer history (3 former)
1 July 2025
Appointed Vig, Sanjay as Secretary
1 July 2025
Resigned Cameron, Ann-Marie as Secretary
2 September 2024
Appointed Cameron, Ann-Marie as Secretary
2 September 2024
Resigned Kotze, Rachel Elizabeth as Secretary
29 July 2022
Appointed Kotze, Rachel Elizabeth as Secretary
5 November 2021
Appointed Tejani, Aly Salman as Director
5 November 2021
11 October 2019
11 October 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 8518706
Group structure 7 companies
Ownership group derived from the Companies House PSC register
A&U Real Estate Limited This company Owns 75–100% of shares
Bredbury Dental Centre Ltd Owns 75–100% of shares
Brown Rice Holdings Ltd Owns 75–100% of shares
J E Thorpe and Associates Limited Owns 75–100% of shares
Ylin Limited Owns 75–100% of shares
Crystal Dental Clinic Limited Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £79,796
- Cash
- £4,917
- Employees
- 3
- Debt Ratio
- 93%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £1,169,764 | £1,169,764 | £221,436 |
| Current Assets | £4,917 | £79,659 | £188,108 |
| Debtors | £69,523 | £172,881 | |
| Cash | £4,917 | £10,136 | £8,227 |
| Creditors (< 1 year) | £475,339 | £72,063 | |
| Creditors (> 1 year) | £716,642 | £197,136 | |
| Net Current Assets | (£388,781) | (£395,680) | £116,045 |
| Net Assets | £79,796 | £48,767 | £131,670 |
| Shareholder Funds | £131,670 |
Filings
Filing history not loaded yet. See it on Companies House
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