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
Gill, Harpreet Singh
Born in May 1981Individual (82 offsprings)Officer
2020-02-07 ~ nowOF - Director → CIF 0 - 2
Dau, Sandip Kaur
Born in May 1982Individual (82 offsprings)Officer 2020-02-07 ~ nowOF - Director → CIF 0 - 3
129, Devonshire House, Wade Road, Basingstoke, Hampshire, United KingdomCorporate (63 offsprings)Person with significant control 2020-02-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Price, Deborah Mary
Manager born in September 1968IndividualOfficer 2012-10-11 ~ 2020-02-07OF - Director → CIF 0 - 2
Norlin, Hans Anders Thomas
Dentist born in September 1971Individual (6 offsprings)Officer 2012-10-11 ~ 2020-02-07OF - Director → CIF 0Mr Hans Anders Thomas Norlin
Born in September 1971Individual (6 offsprings)Person with significant control 2020-02-04 ~ 2020-02-07PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Karolina Anna Norlin
Born in October 1969Individual (3 offsprings)Person with significant control 2020-02-04 ~ 2020-02-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire, United KingdomActive Corporate (2 parents, 3 offsprings)Equity (Company account)Retained earnings (accumulated losses)1,267,289 GBP2024-02-29Person with significant control2016-04-06 ~ 2020-02-04PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ESTHETIQUEDENTAL LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
219,915 GBP2019-02-28
231,490 GBP2018-02-28
Property, Plant & Equipment
330,968 GBP2019-02-28
306,839 GBP2018-02-28
Fixed Assets
550,883 GBP2019-02-28
538,329 GBP2018-02-28
Debtors
57,330 GBP2019-02-28
68,799 GBP2018-02-28
Cash at bank and in hand
50,372 GBP2019-02-28
49,870 GBP2018-02-28
Current Assets
107,702 GBP2019-02-28
118,669 GBP2018-02-28
Creditors
-217,844 GBP2019-02-28
-212,378 GBP2018-02-28
Net Current Assets/Liabilities
-110,142 GBP2019-02-28
-93,709 GBP2018-02-28
Total Assets Less Current Liabilities
440,741 GBP2019-02-28
444,620 GBP2018-02-28
Net Assets/Liabilities
86,304 GBP2019-02-28
25,644 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
86,204 GBP2019-02-28
25,544 GBP2018-02-28
Intangible Assets - Gross Cost
Net goodwill
231,490 GBP2019-02-28
231,490 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,575 GBP2018-03-01 ~ 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,575 GBP2019-02-28
Intangible Assets
Net goodwill
219,915 GBP2019-02-28
231,490 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
151,144 GBP2019-02-28
151,144 GBP2018-02-28
Furniture and fittings
273,047 GBP2019-02-28
273,047 GBP2018-02-28
Computers
12,037 GBP2019-02-28
10,923 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
484,926 GBP2019-02-28
435,114 GBP2018-02-28
Plant and equipment
48,698 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144,148 GBP2019-02-28
121,401 GBP2018-02-28
Computers
8,165 GBP2019-02-28
6,874 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,958 GBP2019-02-28
128,275 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,645 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
22,747 GBP2018-03-01 ~ 2019-02-28
Computers
1,291 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,683 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2019-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
151,144 GBP2019-02-28
151,144 GBP2018-02-28
Plant and equipment
47,053 GBP2019-02-28
Furniture and fittings
128,899 GBP2019-02-28
151,646 GBP2018-02-28
Computers
3,872 GBP2019-02-28
4,049 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
22,935 GBP2019-02-28
19,763 GBP2018-02-28
Prepayments/Accrued Income
Current
2,184 GBP2019-02-28
1,729 GBP2018-02-28
Other Debtors
Current
11,569 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Current
21,060 GBP2019-02-28
30,582 GBP2018-02-28
Trade Creditors/Trade Payables
Current
87,905 GBP2019-02-28
78,386 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
52,825 GBP2019-02-28
52,825 GBP2018-02-28
Corporation Tax Payable
Current
20,273 GBP2019-02-28
20,601 GBP2018-02-28
Other Taxation & Social Security Payable
Current
4,437 GBP2019-02-28
784 GBP2018-02-28
Other Creditors
Current
13,538 GBP2019-02-28
11,730 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
4,320 GBP2019-02-28
3,950 GBP2018-02-28
Creditors
Current
217,844 GBP2019-02-28
212,378 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Non-current
7,020 GBP2019-02-28
15,800 GBP2018-02-28
Bank Borrowings/Overdrafts
Non-current
91,582 GBP2019-02-28
135,088 GBP2018-02-28
Amounts owed to group undertakings
Non-current
205,265 GBP2019-02-28
220,841 GBP2018-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
21,060 GBP2019-02-28
30,582 GBP2018-02-28
Between one and five year
7,020 GBP2019-02-28
15,800 GBP2018-02-28
Minimum gross finance lease payments owing
28,080 GBP2019-02-28
46,382 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
28,080 GBP2019-02-28
46,382 GBP2018-02-28
- Registered number 08249952
ESTHETIQUEDENTAL LIMITED
InfoDevonshire House, Office 129 Wade Road, Basingstoke RG24 8PEPRIVATE LIMITED COMPANY incorporated on 2012-10-11 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 0
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.