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
    Karim, Shahid
    Dental Surgeon born in October 1978
    Individual (5 offsprings)
    Officer
    2012-12-11 ~ now
    OF - Director → CIF 0
    Mr Shahid Karim
    Born in October 1978
    Individual (5 offsprings)
    Person with significant control
    2016-12-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    107, Cleethorpe Road, Grimsby, North East Lincolnshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,062,474 GBP2023-12-31
    Person with significant control
    2021-01-01 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • Mrs Gemma Kate Karim
    Born in June 1981
    Individual (1 offspring)
    Person with significant control
    2016-12-07 ~ 2021-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CHURCH ROAD DENTAL AND COSMETICS LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
410,358 GBP2023-12-31
386,383 GBP2022-12-31
Fixed Assets
410,358 GBP2023-12-31
386,383 GBP2022-12-31
Total Inventories
1,900 GBP2023-12-31
1,725 GBP2022-12-31
Debtors
4,578 GBP2023-12-31
1,766 GBP2022-12-31
Cash at bank and in hand
246,583 GBP2023-12-31
125,468 GBP2022-12-31
Current Assets
253,061 GBP2023-12-31
128,959 GBP2022-12-31
Creditors
-430,474 GBP2023-12-31
-169,050 GBP2022-12-31
Net Current Assets/Liabilities
-177,413 GBP2023-12-31
-40,091 GBP2022-12-31
Total Assets Less Current Liabilities
232,945 GBP2023-12-31
346,292 GBP2022-12-31
Net Assets/Liabilities
37,487 GBP2023-12-31
12,840 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
Retained earnings (accumulated losses)
37,285 GBP2023-12-31
12,638 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
762,000 GBP2023-12-31
762,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
762,000 GBP2023-12-31
762,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,103 GBP2023-12-31
42,103 GBP2022-12-31
Plant and equipment
413,476 GBP2023-12-31
413,476 GBP2022-12-31
Furniture and fittings
237,481 GBP2023-12-31
237,481 GBP2022-12-31
Computers
151,080 GBP2023-12-31
16,132 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
844,140 GBP2023-12-31
709,192 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,041 GBP2023-12-31
31,284 GBP2022-12-31
Plant and equipment
227,246 GBP2023-12-31
165,169 GBP2022-12-31
Furniture and fittings
146,410 GBP2023-12-31
116,072 GBP2022-12-31
Computers
28,085 GBP2023-12-31
10,284 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,782 GBP2023-12-31
322,809 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
757 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
62,077 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
30,338 GBP2023-01-01 ~ 2023-12-31
Computers
17,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,062 GBP2023-12-31
10,819 GBP2022-12-31
Plant and equipment
186,230 GBP2023-12-31
248,307 GBP2022-12-31
Furniture and fittings
91,071 GBP2023-12-31
121,409 GBP2022-12-31
Computers
122,995 GBP2023-12-31
5,848 GBP2022-12-31
Other types of inventories not specified separately
1,900 GBP2023-12-31
1,725 GBP2022-12-31
Prepayments/Accrued Income
Current
4,578 GBP2023-12-31
1,766 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,904 GBP2023-12-31
8,904 GBP2022-12-31
Trade Creditors/Trade Payables
Current
66,548 GBP2023-12-31
14,282 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,270 GBP2023-12-31
34,700 GBP2022-12-31
Corporation Tax Payable
Current
95,486 GBP2023-12-31
14,486 GBP2022-12-31
Other Creditors
Current
224,266 GBP2023-12-31
96,678 GBP2022-12-31
Creditors
Current
430,474 GBP2023-12-31
169,050 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,614 GBP2023-12-31
21,518 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
99,059 GBP2023-12-31
134,900 GBP2022-12-31
Amounts owed to group undertakings
Non-current
7,729 GBP2023-12-31
106,430 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,904 GBP2023-12-31
8,904 GBP2022-12-31
Between one and five year
12,614 GBP2023-12-31
21,518 GBP2022-12-31
Minimum gross finance lease payments owing
21,518 GBP2023-12-31
30,422 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
21,518 GBP2023-12-31
30,422 GBP2022-12-31
  • CHURCH ROAD DENTAL AND COSMETICS LTD
    Info
    Registered number 08325112
    107 Cleethorpe Road, Grimsby, North East Lincolnshire DN31 3ER
    Private Limited Company incorporated on 2012-12-11 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.