logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Hariri, Shapour, Dr
    Born in March 1972
    Individual (5 offsprings)
    Officer
    2012-02-08 ~ now
    OF - Director → CIF 0
    Hariri, Shapour
    Individual (5 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Secretary → CIF 0
    Dr Shapour Hariri
    Born in March 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sadegzadeh, Elmira, Dr
    Born in July 1968
    Individual (5 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
    Dr Elmira Sadegzadeh
    Born in July 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

IOSIS CLINIC (GODALMING) LIMITED

Period: 2011-07-05 ~ now
Company number: 07694606
Registered name
IOSIS CLINIC (GODALMING) LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets
7,500 GBP2025-03-31
26,200 GBP2024-03-31
Property, Plant & Equipment
108,559 GBP2025-03-31
112,545 GBP2024-03-31
Fixed Assets
116,059 GBP2025-03-31
138,745 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
12,700 GBP2024-03-31
Debtors
Non-current
12,600 GBP2025-03-31
Current
746,896 GBP2025-03-31
540,373 GBP2024-03-31
Cash at bank and in hand
78,550 GBP2025-03-31
53,894 GBP2024-03-31
Current Assets
848,046 GBP2025-03-31
606,967 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-278,612 GBP2025-03-31
Net Current Assets/Liabilities
569,434 GBP2025-03-31
414,596 GBP2024-03-31
Total Assets Less Current Liabilities
685,493 GBP2025-03-31
553,341 GBP2024-03-31
Net Assets/Liabilities
599,710 GBP2025-03-31
468,017 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-03-31
800 GBP2024-03-31
Retained earnings (accumulated losses)
598,910 GBP2025-03-31
467,217 GBP2024-03-31
Equity
599,710 GBP2025-03-31
468,017 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
187,000 GBP2025-03-31
187,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
179,500 GBP2025-03-31
160,800 GBP2024-03-31
Intangible Assets
Goodwill
7,500 GBP2025-03-31
26,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,750 GBP2025-03-31
131,350 GBP2024-03-31
Motor vehicles
48,750 GBP2025-03-31
48,750 GBP2024-03-31
Furniture and fittings
216,426 GBP2025-03-31
208,076 GBP2024-03-31
Computers
35,617 GBP2025-03-31
31,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
475,543 GBP2025-03-31
419,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,202 GBP2025-03-31
123,099 GBP2024-03-31
Motor vehicles
21,838 GBP2025-03-31
9,650 GBP2024-03-31
Furniture and fittings
184,919 GBP2025-03-31
147,231 GBP2024-03-31
Computers
29,025 GBP2025-03-31
27,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,984 GBP2025-03-31
307,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,103 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
37,688 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
1,953 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
59,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43,548 GBP2025-03-31
8,251 GBP2024-03-31
Motor vehicles
26,912 GBP2025-03-31
39,100 GBP2024-03-31
Furniture and fittings
31,507 GBP2025-03-31
60,845 GBP2024-03-31
Computers
6,592 GBP2025-03-31
4,349 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
31,834 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
26,912 GBP2025-03-31
39,100 GBP2024-03-31
Under hire purchased contracts or finance leases
58,746 GBP2025-03-31
39,100 GBP2024-03-31
Other Debtors
Non-current
12,600 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
34,599 GBP2025-03-31
18,373 GBP2024-03-31
Other Debtors
Current
700,000 GBP2025-03-31
517,868 GBP2024-03-31
Prepayments/Accrued Income
Current
12,297 GBP2025-03-31
4,132 GBP2024-03-31
Bank Borrowings
Current
6,483 GBP2025-03-31
5,456 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,342 GBP2025-03-31
50,742 GBP2024-03-31
Corporation Tax Payable
Current
77,913 GBP2025-03-31
64,705 GBP2024-03-31
Taxation/Social Security Payable
Current
4,760 GBP2025-03-31
3,126 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
26,767 GBP2025-03-31
35,481 GBP2024-03-31
Other Creditors
Current
66,001 GBP2025-03-31
25,679 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
44,346 GBP2025-03-31
7,182 GBP2024-03-31
Creditors
Current
278,612 GBP2025-03-31
192,371 GBP2024-03-31
Bank Borrowings
Non-current
27,012 GBP2025-03-31
31,821 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,819 GBP2025-03-31
25,373 GBP2024-03-31
Creditors
Non-current
58,831 GBP2025-03-31
57,194 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,483 GBP2025-03-31
Non-current, Between one and two years
31,821 GBP2024-03-31
Between two and five year, Non-current
19,447 GBP2025-03-31
Total Borrowings
33,495 GBP2025-03-31
37,277 GBP2024-03-31
Minimum gross finance lease payments owing
58,586 GBP2025-03-31
60,854 GBP2024-03-31
Net Deferred Tax Liability/Asset
-26,952 GBP2025-03-31
-28,130 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,178 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-27,140 GBP2025-03-31
-28,130 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
390 shares2025-03-31
390 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,200 GBP2025-03-31
14,090 GBP2024-03-31
Between one and five year
100,800 GBP2025-03-31
More than five year
115,022 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
241,022 GBP2025-03-31
14,090 GBP2024-03-31
  • IOSIS CLINIC (GODALMING) LIMITED
    Info
    Registered number 07694606
    52 Binscombe Crescent, Godalming, Surrey GU7 3RB
    PRIVATE LIMITED COMPANY incorporated on 2011-07-05 (14 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.