Average Number of Employees
232024-08-01 ~ 2025-07-31
222023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
2,500,000 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500,000 GBP2025-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,277,344 GBP2025-07-31
1,067,421 GBP2024-07-31
Property, Plant & Equipment
5,373,195 GBP2025-07-31
5,080,029 GBP2024-07-31
Fixed Assets - Investments
17,499,563 GBP2025-07-31
16,959,563 GBP2024-07-31
Fixed Assets
22,872,758 GBP2025-07-31
22,039,592 GBP2024-07-31
Total Inventories
7,325 GBP2025-07-31
9,250 GBP2024-07-31
Debtors
104,304 GBP2025-07-31
390,539 GBP2024-07-31
Cash at bank and in hand
101,956 GBP2025-07-31
118,916 GBP2024-07-31
Current Assets
213,585 GBP2025-07-31
518,705 GBP2024-07-31
Creditors
Amounts falling due within one year
322,092 GBP2025-07-31
294,937 GBP2024-07-31
Net Current Assets/Liabilities
-108,507 GBP2025-07-31
223,768 GBP2024-07-31
Total Assets Less Current Liabilities
22,764,251 GBP2025-07-31
22,263,360 GBP2024-07-31
Creditors
Amounts falling due after one year
11,574,626 GBP2025-07-31
12,513,508 GBP2024-07-31
Net Assets/Liabilities
9,912,281 GBP2025-07-31
8,682,431 GBP2024-07-31
Equity
Called up share capital
250 GBP2025-07-31
250 GBP2024-07-31
Retained earnings (accumulated losses)
10,287,667 GBP2025-07-31
9,057,817 GBP2024-07-31
Equity
9,912,281 GBP2025-07-31
8,682,431 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-08-01 ~ 2025-07-31
Furniture and fittings
33.002024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
2,500,000 GBP2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500,000 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,880,000 GBP2024-07-31
Plant and equipment
1,868,829 GBP2025-07-31
1,810,358 GBP2024-07-31
Furniture and fittings
187,295 GBP2025-07-31
187,295 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,256,124 GBP2025-07-31
6,877,653 GBP2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
320,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,200,000 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,711,119 GBP2025-07-31
1,633,441 GBP2024-07-31
Furniture and fittings
171,810 GBP2025-07-31
164,183 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882,929 GBP2025-07-31
1,797,624 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,678 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
7,627 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,305 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,200,000 GBP2025-07-31
Plant and equipment
157,710 GBP2025-07-31
176,917 GBP2024-07-31
Furniture and fittings
15,485 GBP2025-07-31
23,112 GBP2024-07-31
Owned/Freehold, Land and buildings
4,880,000 GBP2024-07-31
Amounts invested in assets
Cost valuation, Non-current
17,875,199 GBP2025-07-31
Other Investments Other Than Loans
Non-current
15,200,000 GBP2025-07-31
14,660,000 GBP2024-07-31
Amounts invested in assets
Non-current
17,499,563 GBP2025-07-31
16,959,563 GBP2024-07-31
Trade Debtors/Trade Receivables
2,308 GBP2025-07-31
17,973 GBP2024-07-31
Amounts owed by group undertakings and participating interests
264,653 GBP2024-07-31
Other Debtors
101,996 GBP2025-07-31
107,913 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,048 GBP2025-07-31
158,406 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
27,355 GBP2025-07-31
55,430 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,029 GBP2025-07-31
13,512 GBP2024-07-31
Other Creditors
Amounts falling due within one year
215,660 GBP2025-07-31
67,589 GBP2024-07-31
Amounts falling due after one year
5,074 GBP2025-07-31
253,094 GBP2024-07-31
Deferred Tax Liabilities
1,277,344 GBP2025-07-31
1,067,421 GBP2024-07-31
DENTASMILE LIMITED
InfoUPHILL PROPERTIES LIMITED - 2010-05-05
Registered number 06082107Kimberley House, 31 Burnt Oak Broadway, Edgware HA8 5LD
PRIVATE LIMITED COMPANY incorporated on 2007-02-05 (19 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-05
CIF 0DENTASMILE LIMITED
SRegistered number missing
Kimberley House, Burnt Oak Broadway, Edgware, England, HA8 5LD
Limited Company
CIF 1 DENTASMILE LIMITED
SRegistered number 06082107
35-37, Brent Street, London, England, NW4 2EF
Private Limited Company in Companies House, England & Wales
CIF 2 DENTASMILE LIMITED
SRegistered number 06082107
Kimberley House, 31 Burnt Oak Broadway, Edgware, England, HA8 5LD
Private Limited Company in Companies House, England & Wales
CIF 3