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
    Sadegzadeh, Elmira, Dr
    Dentist born in July 1968
    Individual (3 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
    Dr Elmira Sadegzadeh
    Born in July 1968
    Individual (3 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
    Hariri, Shapour, Dr
    Pharmacist born in March 1972
    Individual (4 offsprings)
    Officer
    2012-02-08 ~ now
    OF - Director → CIF 0
    Hariri, Shapour
    Individual (4 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Secretary → CIF 0
    Dr Shapour Hariri
    Born in March 1972
    Individual (4 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
parent relation
Company in focus

IOSIS CLINIC (GODALMING) LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
26,200 GBP2024-03-31
44,900 GBP2023-03-31
Property, Plant & Equipment
112,545 GBP2024-03-31
103,633 GBP2023-03-31
Fixed Assets
138,745 GBP2024-03-31
148,533 GBP2023-03-31
Total Inventories
12,700 GBP2024-03-31
12,700 GBP2023-03-31
Debtors
540,373 GBP2024-03-31
47,807 GBP2023-03-31
Cash at bank and in hand
53,894 GBP2024-03-31
484,260 GBP2023-03-31
Current Assets
606,967 GBP2024-03-31
544,767 GBP2023-03-31
Creditors
-192,371 GBP2024-03-31
-321,057 GBP2023-03-31
Net Current Assets/Liabilities
414,596 GBP2024-03-31
223,710 GBP2023-03-31
Total Assets Less Current Liabilities
553,341 GBP2024-03-31
372,243 GBP2023-03-31
Net Assets/Liabilities
468,017 GBP2024-03-31
291,756 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
Retained earnings (accumulated losses)
467,217 GBP2024-03-31
290,956 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
187,000 GBP2024-03-31
187,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,800 GBP2024-03-31
142,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
26,200 GBP2024-03-31
44,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,350 GBP2024-03-31
128,515 GBP2023-03-31
Furniture and fittings
208,076 GBP2024-03-31
203,547 GBP2023-03-31
Computers
31,421 GBP2024-03-31
29,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
419,597 GBP2024-03-31
361,536 GBP2023-03-31
Motor vehicles
48,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,099 GBP2024-03-31
109,479 GBP2023-03-31
Furniture and fittings
147,231 GBP2024-03-31
123,870 GBP2023-03-31
Computers
27,072 GBP2024-03-31
24,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,052 GBP2024-03-31
257,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,620 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,650 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23,361 GBP2023-04-01 ~ 2024-03-31
Computers
2,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,650 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,251 GBP2024-03-31
19,036 GBP2023-03-31
Motor vehicles
39,100 GBP2024-03-31
Furniture and fittings
60,845 GBP2024-03-31
79,677 GBP2023-03-31
Computers
4,349 GBP2024-03-31
4,920 GBP2023-03-31
Other types of inventories not specified separately
12,700 GBP2024-03-31
12,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,373 GBP2024-03-31
27,926 GBP2023-03-31
Prepayments/Accrued Income
Current
4,132 GBP2024-03-31
7,281 GBP2023-03-31
Other Debtors
Current
12,600 GBP2024-03-31
12,600 GBP2023-03-31
Amounts owed by directors
Current
25,268 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
480,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
35,481 GBP2024-03-31
20,730 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,742 GBP2024-03-31
39,910 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,456 GBP2024-03-31
5,952 GBP2023-03-31
Corporation Tax Payable
Current
64,705 GBP2024-03-31
20,083 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,126 GBP2024-03-31
6,460 GBP2023-03-31
Other Creditors
Current
1,643 GBP2024-03-31
900 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,182 GBP2024-03-31
3,681 GBP2023-03-31
Amounts owed to directors
Current
94,074 GBP2023-03-31
Creditors
Current
192,371 GBP2024-03-31
321,057 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,373 GBP2024-03-31
23,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,821 GBP2024-03-31
36,793 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,481 GBP2024-03-31
20,730 GBP2023-03-31
Between one and five year
25,373 GBP2024-03-31
23,694 GBP2023-03-31
Minimum gross finance lease payments owing
60,854 GBP2024-03-31
44,424 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
60,854 GBP2024-03-31
44,424 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
390 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-03-31
Class 4 ordinary share
5 shares2024-03-31
  • 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). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.