The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Desai, Julia
    Administrative Director born in September 1956
    Individual (1 offspring)
    Officer
    2002-03-20 ~ now
    OF - Director → CIF 0
    Desai, Julia
    Administrative Director
    Individual (1 offspring)
    Officer
    2002-03-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Desai, Kailash
    Medical Director born in December 1960
    Individual (1 offspring)
    Officer
    2002-03-20 ~ now
    OF - Director → CIF 0
    Mr Kailash Desai
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2002-03-19 ~ 2002-03-19
    OF - Nominee Secretary → CIF 0
  • 2
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-03-19 ~ 2002-03-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DESAI MEDICAL SERVICES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,013,382 GBP2024-03-31
1,024,896 GBP2023-03-31
Fixed Assets
1,013,382 GBP2024-03-31
1,024,896 GBP2023-03-31
Debtors
213,924 GBP2024-03-31
219,424 GBP2023-03-31
Cash at bank and in hand
45,328 GBP2024-03-31
55,970 GBP2023-03-31
Current Assets
259,252 GBP2024-03-31
275,394 GBP2023-03-31
Net Current Assets/Liabilities
190,312 GBP2024-03-31
185,987 GBP2023-03-31
Total Assets Less Current Liabilities
1,203,694 GBP2024-03-31
1,210,883 GBP2023-03-31
Net Assets/Liabilities
1,037,119 GBP2024-03-31
1,016,358 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,037,019 GBP2024-03-31
1,016,258 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
447,000 GBP2024-03-31
447,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
447,000 GBP2024-03-31
447,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
977,052 GBP2024-03-31
977,052 GBP2023-03-31
Plant and equipment
16,559 GBP2024-03-31
16,559 GBP2023-03-31
Motor vehicles
57,830 GBP2024-03-31
57,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,051,441 GBP2024-03-31
1,051,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,759 GBP2024-03-31
12,088 GBP2023-03-31
Motor vehicles
25,300 GBP2024-03-31
14,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,059 GBP2024-03-31
26,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
977,052 GBP2024-03-31
977,052 GBP2023-03-31
Plant and equipment
3,800 GBP2024-03-31
4,471 GBP2023-03-31
Motor vehicles
32,530 GBP2024-03-31
43,373 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,433 GBP2024-03-31
61,083 GBP2023-03-31
Other Debtors
Current
1,500 GBP2024-03-31
350 GBP2023-03-31
Corporation Tax Payable
Current
48,155 GBP2024-03-31
64,159 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,510 GBP2024-03-31
1,061 GBP2023-03-31
Other Creditors
Current
808 GBP2024-03-31
1,608 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,800 GBP2024-03-31
16,120 GBP2023-03-31
Amounts owed to directors
Current
2,965 GBP2024-03-31
1,743 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,048 GBP2024-03-31
21,686 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
154,527 GBP2024-03-31
172,839 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
12,048 GBP2024-03-31
21,686 GBP2023-03-31
  • DESAI MEDICAL SERVICES LIMITED
    Info
    Registered number 04397816
    20 Peterborough Road, Harrow, Middlesex HA1 2BT
    Private Limited Company incorporated on 2002-03-19 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.