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
1
Patel, Anish
Director born in April 1986Individual (26 offsprings)Officer
2012-11-01 ~ nowOF - Director → CIF 0Mr Anish Patel
Born in April 1986Individual (26 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Patel, Anish
Director born in April 1980Individual (26 offsprings)Officer 2012-10-31 ~ 2012-11-01OF - Director → CIF 0 - 2
Patel, Ayesha
Dentist born in January 1989IndividualOfficer 2020-03-24 ~ 2022-08-31OF - Director → CIF 0
Company in focus
MOLARCARE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
37,218 GBP2024-03-31
49,925 GBP2023-03-31
Fixed Assets - Investments
1,480,879 GBP2024-03-31
1,480,879 GBP2023-03-31
Fixed Assets
1,518,097 GBP2024-03-31
1,530,804 GBP2023-03-31
Debtors
4,021,883 GBP2024-03-31
3,230,061 GBP2023-03-31
Cash at bank and in hand
55,438 GBP2024-03-31
135,968 GBP2023-03-31
Current Assets
4,077,321 GBP2024-03-31
3,366,029 GBP2023-03-31
Net Current Assets/Liabilities
3,738,740 GBP2024-03-31
3,105,188 GBP2023-03-31
Total Assets Less Current Liabilities
5,256,837 GBP2024-03-31
4,635,992 GBP2023-03-31
Creditors
Amounts falling due after one year
-634,611 GBP2024-03-31
-690,987 GBP2023-03-31
Net Assets/Liabilities
4,612,921 GBP2024-03-31
3,935,202 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,612,821 GBP2024-03-31
3,935,102 GBP2023-03-31
Equity
4,612,921 GBP2024-03-31
3,935,202 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,624 GBP2024-03-31
3,624 GBP2023-03-31
Furniture and fittings
1,221 GBP2024-03-31
1,221 GBP2023-03-31
Motor vehicles
66,240 GBP2024-03-31
66,240 GBP2023-03-31
Office equipment
7,788 GBP2024-03-31
7,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,873 GBP2024-03-31
78,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,189 GBP2024-03-31
377 GBP2023-03-31
Furniture and fittings
534 GBP2024-03-31
305 GBP2023-03-31
Motor vehicles
32,706 GBP2024-03-31
21,528 GBP2023-03-31
Office equipment
7,226 GBP2024-03-31
6,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,655 GBP2024-03-31
28,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,178 GBP2023-04-01 ~ 2024-03-31
Office equipment
795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,435 GBP2024-03-31
3,247 GBP2023-03-31
Furniture and fittings
687 GBP2024-03-31
916 GBP2023-03-31
Motor vehicles
33,534 GBP2024-03-31
44,712 GBP2023-03-31
Office equipment
562 GBP2024-03-31
1,050 GBP2023-03-31
Amounts invested in assets
Non-current
1,480,879 GBP2024-03-31
1,480,879 GBP2023-03-31
Trade Debtors/Trade Receivables
39,485 GBP2024-03-31
43,024 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3,605,985 GBP2024-03-31
1,954,900 GBP2023-03-31
Other Debtors
376,413 GBP2024-03-31
1,232,137 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,155 GBP2024-03-31
87,057 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,300 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,593 GBP2024-03-31
36,219 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
224,045 GBP2024-03-31
134,070 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,488 GBP2024-03-31
3,495 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
634,611 GBP2024-03-31
690,987 GBP2023-03-31
Related profiles found in government register
- Registered number 08275530
MOLARCARE LIMITED
Info
145 Barnet Road, Barnet EN5 3JZPrivate Limited Company incorporated on 2012-10-31 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0 MOLARCARE LIMITED
SRegistered number 08275530145, Barnet Road, Barnet, England, EN5 3JZPrivate Limited By Shares in England & Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- Sixty Six, North Quay, Great Yarmouth, Norfolk, EnglandActive Corporate (2 parents)Equity (Company account)18,446 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.