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
    Baj-mohsen, Kate
    Secretary
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mohsen, Malek
    Company Director born in May 1971
    Individual (3 offsprings)
    Officer
    2007-09-20 ~ now
    OF - Director → CIF 0
    Mr Malek Mohsen
    Born in May 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Haywood, Paul
    Individual (2 offsprings)
    Officer
    2007-09-20 ~ 2008-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

DENTAL MATTERS LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
3,250 GBP2023-09-30
3,250 GBP2022-09-30
Property, Plant & Equipment
11,235 GBP2023-09-30
13,261 GBP2022-09-30
Amounts invested in assets
710,919 GBP2023-09-30
710,919 GBP2022-09-30
Fixed Assets
725,404 GBP2023-09-30
727,430 GBP2022-09-30
Total Inventories
14,850 GBP2023-09-30
10,600 GBP2022-09-30
Debtors
508,816 GBP2023-09-30
255,833 GBP2022-09-30
Cash at bank and in hand
169,014 GBP2023-09-30
337,328 GBP2022-09-30
Current Assets
692,680 GBP2023-09-30
603,761 GBP2022-09-30
Net Current Assets/Liabilities
594,732 GBP2023-09-30
495,382 GBP2022-09-30
Total Assets Less Current Liabilities
1,320,136 GBP2023-09-30
1,222,812 GBP2022-09-30
Creditors
Amounts falling due after one year
-509,289 GBP2023-09-30
-558,960 GBP2022-09-30
Net Assets/Liabilities
808,039 GBP2023-09-30
661,333 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
3,250 GBP2023-09-30
3,250 GBP2022-09-30
Intangible Assets
Other than goodwill
3,250 GBP2023-09-30
3,250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,512 GBP2023-09-30
58,729 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,277 GBP2023-09-30
45,468 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,809 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,235 GBP2023-09-30
13,261 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,417 GBP2023-09-30
19,163 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
2,548 GBP2023-09-30
2,319 GBP2022-09-30
Other Debtors
Amounts falling due within one year
469,851 GBP2023-09-30
234,351 GBP2022-09-30
Debtors
Amounts falling due within one year
508,816 GBP2023-09-30
255,833 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,099 GBP2023-09-30
15,397 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
28,329 GBP2023-09-30
28,958 GBP2022-09-30
Other Creditors
Amounts falling due within one year
56,889 GBP2023-09-30
58,335 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
2,631 GBP2023-09-30
5,689 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
509,289 GBP2023-09-30
558,960 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-10-01 ~ 2023-09-30
2 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30

  • DENTAL MATTERS LIMITED
    Info
    Registered number 06377481
    Wimbledon Park Dental Surgery, 126 Revelstoke Road, London SW18 5PB
    Private Limited Company incorporated on 2007-09-20 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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.