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
Vithlani, Viren Pravin
Dentist born in October 1984Individual (4 offsprings)Officer
2013-11-20 ~ nowOF - Director → CIF 0Vithlani, Upen Pravin
Dentist born in October 1984Individual (4 offsprings)Officer 2013-11-20 ~ nowOF - Director → CIF 0Mr Upen Pravin Vithlani
Born in October 1984Individual (4 offsprings)Person with significant control 2016-11-20 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0Mr Viren Pravin Vithlani
Born in October 1984Individual (4 offsprings)Person with significant control 2016-11-20 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
VITHLANI DENTAL LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
182023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets
199,262 GBP2024-07-31
249,078 GBP2023-07-31
Property, Plant & Equipment
87,997 GBP2024-07-31
135,997 GBP2023-07-31
Fixed Assets
287,259 GBP2024-07-31
385,075 GBP2023-07-31
Total Inventories
24,011 GBP2024-07-31
19,048 GBP2023-07-31
Debtors
Current
36,013 GBP2024-07-31
29,746 GBP2023-07-31
Cash at bank and in hand
428 GBP2024-07-31
251 GBP2023-07-31
Current Assets
60,452 GBP2024-07-31
49,045 GBP2023-07-31
Net Current Assets/Liabilities
-220,808 GBP2024-07-31
-240,843 GBP2023-07-31
Total Assets Less Current Liabilities
66,451 GBP2024-07-31
144,232 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-288,812 GBP2024-07-31
-309,608 GBP2023-07-31
Net Assets/Liabilities
-222,361 GBP2024-07-31
-165,376 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-222,461 GBP2024-07-31
-165,476 GBP2023-07-31
Equity
-222,361 GBP2024-07-31
-165,376 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
498,157 GBP2024-07-31
498,157 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
298,895 GBP2024-07-31
249,079 GBP2023-07-31
Intangible Assets
Goodwill
199,262 GBP2024-07-31
249,078 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451,876 GBP2024-07-31
442,428 GBP2023-07-31
Furniture and fittings
37,954 GBP2024-07-31
37,954 GBP2023-07-31
Office equipment
39,484 GBP2024-07-31
38,330 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
529,314 GBP2024-07-31
518,712 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
320,559 GBP2023-07-31
Furniture and fittings
34,291 GBP2023-07-31
Office equipment
27,864 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
382,714 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,272 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
5,616 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
58,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370,274 GBP2024-07-31
Furniture and fittings
37,563 GBP2024-07-31
Office equipment
33,480 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,317 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
81,602 GBP2024-07-31
121,868 GBP2023-07-31
Furniture and fittings
391 GBP2024-07-31
3,663 GBP2023-07-31
Office equipment
6,004 GBP2024-07-31
10,466 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
13,774 GBP2024-07-31
9,207 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
20,217 GBP2024-07-31
18,717 GBP2023-07-31
Other Debtors
Current
2,022 GBP2024-07-31
1,822 GBP2023-07-31
Bank Overdrafts
Current
14,213 GBP2024-07-31
8,976 GBP2023-07-31
Bank Borrowings
Current
22,000 GBP2024-07-31
23,204 GBP2023-07-31
Trade Creditors/Trade Payables
Current
55,055 GBP2024-07-31
55,868 GBP2023-07-31
Taxation/Social Security Payable
Current
10,244 GBP2024-07-31
13,140 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,860 GBP2023-07-31
Other Creditors
Current
156,714 GBP2024-07-31
167,787 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
23,034 GBP2024-07-31
17,053 GBP2023-07-31
Creditors
Current
281,260 GBP2024-07-31
289,888 GBP2023-07-31
Bank Borrowings
Non-current
288,812 GBP2024-07-31
309,608 GBP2023-07-31
Creditors
Non-current
288,812 GBP2024-07-31
309,608 GBP2023-07-31
- Registered number 08782782
VITHLANI DENTAL LIMITED
Info
2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne NE1 4JEPrivate Limited Company incorporated on 2013-11-20 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.