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
4
- 1
Mrs Saroj Sethi
Born in July 1957Individual (1 offspring)Person with significant control
2024-03-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Ujai Kumar Sethi
Born in April 1956Individual (1 offspring)Person with significant control 2024-03-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Raju, Munjit
Optician born in June 1979Individual (5 offsprings)Officer 2011-05-16 ~ nowOF - director → CIF 0Miss Munjit Raju
Born in June 1979Individual (5 offsprings)Person with significant control 2016-05-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Sethi, Rajan Kumar, Dr
Dentist born in December 1981Individual (23 offsprings)Officer 2011-05-16 ~ nowOF - director → CIF 0Dr Rajan Kumar Sethi
Born in December 1981Individual (23 offsprings)Person with significant control 2016-05-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Sethi, Shivane Kumari
Optician born in January 1988Individual (4 offsprings)Officer 2013-01-01 ~ 2017-01-01OF - director → CIF 0 - 2
Stephens, Graham Robertson
Company Formation Agent born in January 1950Individual (16 offsprings)Officer 2011-05-16 ~ 2011-05-16OF - director → CIF 0
Company in focus
OPTICAL DENTAL CARE LIMITED
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
88,925 GBP2024-03-31
46,349 GBP2023-03-31
Investment Property
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
88,926 GBP2024-03-31
46,350 GBP2023-03-31
Debtors
1,710,049 GBP2024-03-31
1,253,754 GBP2023-03-31
Cash at bank and in hand
32,240 GBP2024-03-31
253,305 GBP2023-03-31
Current Assets
1,742,289 GBP2024-03-31
1,507,059 GBP2023-03-31
Net Current Assets/Liabilities
1,271,735 GBP2024-03-31
1,143,756 GBP2023-03-31
Total Assets Less Current Liabilities
1,360,661 GBP2024-03-31
1,190,106 GBP2023-03-31
Net Assets/Liabilities
1,342,028 GBP2024-03-31
1,152,987 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
1,341,918 GBP2024-03-31
1,152,877 GBP2023-03-31
Equity
1,342,028 GBP2024-03-31
1,152,987 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,778 GBP2024-03-31
7,489 GBP2023-03-31
Vehicles
116,580 GBP2024-03-31
119,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,358 GBP2024-03-31
126,759 GBP2023-03-31
Property, Plant & Equipment - Disposals
-69,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,434 GBP2024-03-31
4,534 GBP2023-03-31
Vehicles
30,999 GBP2024-03-31
75,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,433 GBP2024-03-31
80,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-04-01 ~ 2024-03-31
Vehicles
17,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,344 GBP2024-03-31
2,955 GBP2023-03-31
Vehicles
85,581 GBP2024-03-31
43,394 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,405 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,389,349 GBP2024-03-31
1,239,349 GBP2023-03-31
Debtors
Amounts falling due within one year
1,710,049 GBP2024-03-31
1,253,754 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,706 GBP2024-03-31
46,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,890 GBP2024-03-31
15,405 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156,819 GBP2024-03-31
300,559 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,139 GBP2024-03-31
1,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,633 GBP2024-03-31
27,229 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,890 GBP2023-03-31
- Registered number 07635471
OPTICAL DENTAL CARE LIMITED
Info
2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AWPrivate Limited Company incorporated on 2011-05-16 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-16CIF 0
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.