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
    Al-salam, Aisha, Dr
    Director born in November 1981
    Individual (2 offsprings)
    Officer
    2016-11-18 ~ now
    OF - director → CIF 0
  • 2
    Al-ani, Ahmed Khalil, Dr
    Director born in October 1980
    Individual (13 offsprings)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
    Dr Ahmed Khalil Al Ani
    Born in October 1980
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 1
  • Patel, Jayendra, Dr
    Director born in August 1981
    Individual (10 offsprings)
    Officer
    2014-06-19 ~ 2016-11-18
    OF - director → CIF 0
parent relation
Company in focus

CLARENDON DENTAL SPA (LEEDS) LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
478,698 GBP2023-06-30
644,942 GBP2022-06-30
Debtors
1,716,559 GBP2023-06-30
1,778,196 GBP2022-06-30
Cash at bank and in hand
1,110,473 GBP2023-06-30
849,587 GBP2022-06-30
Current Assets
2,827,032 GBP2023-06-30
2,627,783 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-885,417 GBP2023-06-30
-764,883 GBP2022-06-30
Net Current Assets/Liabilities
1,941,615 GBP2023-06-30
1,862,900 GBP2022-06-30
Total Assets Less Current Liabilities
2,420,313 GBP2023-06-30
2,507,842 GBP2022-06-30
Net Assets/Liabilities
2,300,806 GBP2023-06-30
2,373,695 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,300,706 GBP2023-06-30
2,373,595 GBP2022-06-30
Equity
2,300,806 GBP2023-06-30
2,373,695 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
3,200,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,200,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-06-30
19,457 GBP2022-06-30
Plant and equipment
745,605 GBP2023-06-30
739,811 GBP2022-06-30
Computers
6,065 GBP2023-06-30
2,204 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
751,670 GBP2023-06-30
761,472 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,457 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-38,914 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-06-30
1,566 GBP2022-06-30
Plant and equipment
271,068 GBP2023-06-30
114,447 GBP2022-06-30
Computers
1,904 GBP2023-06-30
517 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,972 GBP2023-06-30
116,530 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
156,621 GBP2022-07-01 ~ 2023-06-30
Computers
1,387 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,008 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-06-30
17,891 GBP2022-06-30
Plant and equipment
474,537 GBP2023-06-30
625,364 GBP2022-06-30
Computers
4,161 GBP2023-06-30
1,687 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
514,111 GBP2023-06-30
337,267 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,202,448 GBP2023-06-30
1,440,929 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,716,559 GBP2023-06-30
1,778,196 GBP2022-06-30
Trade Creditors/Trade Payables
Current
846,017 GBP2023-06-30
639,888 GBP2022-06-30
Other Taxation & Social Security Payable
Current
32,713 GBP2023-06-30
18,549 GBP2022-06-30
Other Creditors
Current
6,687 GBP2023-06-30
106,446 GBP2022-06-30
Creditors
Current
885,417 GBP2023-06-30
764,883 GBP2022-06-30

Related profiles found in government register
  • CLARENDON DENTAL SPA (LEEDS) LIMITED
    Info
    Registered number 09093584
    9 Woodhouse Square, Leeds, West Yorkshire LS3 1AD
    Private Limited Company incorporated on 2014-06-19 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • CLARENDON DENTAL SPA (LEEDS) LIMITED
    S
    Registered number missing
    9, Woodhouse Square, Leeds, United Kingdom, LS3 1AD
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Woodhouse Square, Leeds, United Kingdom
    Dissolved corporate (2 parents)
    Person with significant control
    2018-03-19 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.