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
Schonberg, Jonathan David
Born in November 1956Individual (31 offsprings)Officer
2024-06-10 ~ nowOF - Director → CIF 0 - 2
14, David Mews, London, EnglandActive Corporate (1 parent, 12 offsprings)Profit/Loss (Company account)-709,851 GBP2023-05-01 ~ 2024-04-30Person with significant control 2024-08-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Rose, Lucinda
Dental Care Professional born in February 1972Individual (3 offsprings)Officer 2009-10-07 ~ 2024-08-15OF - Director → CIF 0 - 2
Rose, Deborah
Individual (3 offsprings)Officer 2007-01-17 ~ 2024-08-15OF - Secretary → CIF 0 - 3
Bryden, David
Company Director born in July 1953Individual (8 offsprings)Officer 2007-01-17 ~ 2024-08-15OF - Director → CIF 0Mr David Bryden
Born in July 1953Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2016-07-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4Suite 2, 15 Freetown Way, Hull, United KingdomLiquidation Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)5,727,859 GBP2024-03-31Person with significant control2016-07-31 ~ 2024-08-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
OSBORNE STREET SURGERY LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
0 GBP2024-03-31
1,667 GBP2023-03-31
Property, Plant & Equipment
513,876 GBP2024-03-31
630,923 GBP2023-03-31
Fixed Assets
513,876 GBP2024-03-31
632,590 GBP2023-03-31
Debtors
290,508 GBP2024-03-31
18,435 GBP2023-03-31
Cash at bank and in hand
217,423 GBP2024-03-31
124,121 GBP2023-03-31
Current Assets
514,678 GBP2024-03-31
146,056 GBP2023-03-31
Net Current Assets/Liabilities
-444,699 GBP2024-03-31
-557,032 GBP2023-03-31
Total Assets Less Current Liabilities
69,177 GBP2024-03-31
75,558 GBP2023-03-31
Net Assets/Liabilities
55,373 GBP2024-03-31
42,828 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
54,373 GBP2024-03-31
41,828 GBP2023-03-31
Equity
55,373 GBP2024-03-31
42,828 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
842,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
842,000 GBP2024-03-31
840,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
458,660 GBP2024-03-31
458,660 GBP2023-03-31
Other
589,640 GBP2024-03-31
570,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,048,300 GBP2024-03-31
1,028,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
534,424 GBP2024-03-31
397,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,424 GBP2024-03-31
397,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
136,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
458,660 GBP2024-03-31
458,660 GBP2023-03-31
Other
55,216 GBP2024-03-31
172,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
289,469 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
1,039 GBP2024-03-31
Current
1,039 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
17,396 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
290,508 GBP2024-03-31
18,435 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,868 GBP2024-03-31
30,578 GBP2023-03-31
Amounts owed to group undertakings
Current
632,277 GBP2024-03-31
553,066 GBP2023-03-31
Corporation Tax Payable
Current
228,778 GBP2024-03-31
119,386 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
497 GBP2023-03-31
Other Creditors
Current
89,454 GBP2024-03-31
-439 GBP2023-03-31
Creditors
Current
959,377 GBP2024-03-31
703,088 GBP2023-03-31
- Registered number 06056363
OSBORNE STREET SURGERY LIMITED
Info14 David Mews, London W1U 6EQPRIVATE LIMITED COMPANY incorporated on 2007-01-17 (19 years). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.