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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 3
  • 1
    Malik, Abid
    Born in February 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-10-06 ~ now
    OF - Director → CIF 0
    Mr Abid Malik
    Born in February 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Malik, Sajid, Dr
    Born in January 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-07-23 ~ now
    OF - Director → CIF 0
  • 3
    Nawaz, Shabana
    Born in March 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-16 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Sehmi, Prem-pal Singh, Dr
    Dentist born in January 1980
    Individual (33 offsprings)
    Officer
    icon of calendar 2009-08-05 ~ 2014-10-06
    OF - Director → CIF 0
  • 2
    Nawaz, Nazam Ali, Dr
    Dentist born in June 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-23 ~ 2025-02-22
    OF - Director → CIF 0
parent relation
Company in focus

WALRUS DENTAL CARE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
114,962 GBP2025-03-31
53,626 GBP2024-03-31
Fixed Assets
114,964 GBP2025-03-31
53,628 GBP2024-03-31
Total Inventories
2,030 GBP2025-03-31
2,100 GBP2024-03-31
Debtors
856,049 GBP2025-03-31
869,557 GBP2024-03-31
Cash at bank and in hand
375,363 GBP2025-03-31
237,466 GBP2024-03-31
Current Assets
1,233,442 GBP2025-03-31
1,109,123 GBP2024-03-31
Net Current Assets/Liabilities
815,627 GBP2025-03-31
782,577 GBP2024-03-31
Total Assets Less Current Liabilities
930,591 GBP2025-03-31
836,205 GBP2024-03-31
Creditors
Amounts falling due after one year
-31,843 GBP2025-03-31
-37,452 GBP2024-03-31
Net Assets/Liabilities
894,354 GBP2025-03-31
794,359 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
850,002 GBP2025-03-31
850,002 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
850,000 GBP2025-03-31
850,000 GBP2024-03-31
Intangible Assets
Goodwill
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,656 GBP2025-03-31
108,276 GBP2024-03-31
Furniture and fittings
2,472 GBP2025-03-31
2,472 GBP2024-03-31
Computers
1,808 GBP2025-03-31
1,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,936 GBP2025-03-31
112,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,013 GBP2025-03-31
56,202 GBP2024-03-31
Furniture and fittings
1,396 GBP2025-03-31
1,206 GBP2024-03-31
Computers
1,565 GBP2025-03-31
1,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,974 GBP2025-03-31
58,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,811 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
190 GBP2024-04-01 ~ 2025-03-31
Computers
43 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
113,643 GBP2025-03-31
52,074 GBP2024-03-31
Furniture and fittings
1,076 GBP2025-03-31
1,266 GBP2024-03-31
Computers
243 GBP2025-03-31
286 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,978 GBP2025-03-31
71,103 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,393 GBP2025-03-31
51,393 GBP2024-03-31
Debtors
Amounts falling due within one year
856,049 GBP2025-03-31
869,557 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,467 GBP2025-03-31
9,005 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,367 GBP2025-03-31
64,738 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,070 GBP2025-03-31
47,820 GBP2024-03-31
Other Creditors
Amounts falling due within one year
95,767 GBP2025-03-31
54,846 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
105,869 GBP2025-03-31
147,883 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,275 GBP2025-03-31
2,254 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
31,843 GBP2025-03-31
37,452 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31

  • WALRUS DENTAL CARE LIMITED
    Info
    Registered number 06982002
    icon of address43 Broomhill Drive, Leeds LS17 6JW
    PRIVATE LIMITED COMPANY incorporated on 2009-08-05 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.