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
    Maini, Neera, Dr
    Dentist born in April 1972
    Individual (4 offsprings)
    Officer
    2014-07-30 ~ now
    OF - director → CIF 0
    Dr Neera Maini
    Born in April 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Maini, Nikita
    Director born in February 1999
    Individual (2 offsprings)
    Officer
    2021-09-01 ~ now
    OF - director → CIF 0
  • 3
    Maini, Rohan
    Director born in February 2003
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Maini, Anoop, Dr
    Dentist born in July 1970
    Individual (7 offsprings)
    Officer
    2014-07-30 ~ 2019-07-22
    OF - director → CIF 0
    Dr Anoop Maini
    Born in July 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AQUA DENTAL CLINIC LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
624,218 GBP2024-03-31
580,444 GBP2023-03-31
Debtors
58,417 GBP2024-03-31
8,052 GBP2023-03-31
Cash at bank and in hand
309,202 GBP2024-03-31
504,948 GBP2023-03-31
Current Assets
380,187 GBP2024-03-31
523,995 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-145,664 GBP2024-03-31
-130,414 GBP2023-03-31
Net Current Assets/Liabilities
234,523 GBP2024-03-31
393,581 GBP2023-03-31
Total Assets Less Current Liabilities
858,741 GBP2024-03-31
974,025 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-85,343 GBP2024-03-31
-21,545 GBP2023-03-31
Net Assets/Liabilities
711,014 GBP2024-03-31
905,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
52,741 GBP2024-03-31
52,741 GBP2023-03-31
Retained earnings (accumulated losses)
658,173 GBP2024-03-31
853,026 GBP2023-03-31
Equity
711,014 GBP2024-03-31
905,867 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Plant and equipment
170,500 GBP2024-03-31
168,440 GBP2023-03-31
Furniture and fittings
89,155 GBP2024-03-31
87,686 GBP2023-03-31
Computers
28,061 GBP2024-03-31
28,061 GBP2023-03-31
Motor vehicles
107,428 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
895,144 GBP2024-03-31
784,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
133,139 GBP2024-03-31
114,843 GBP2023-03-31
Furniture and fittings
85,698 GBP2024-03-31
65,333 GBP2023-03-31
Computers
25,232 GBP2024-03-31
23,567 GBP2023-03-31
Motor vehicles
26,857 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,926 GBP2024-03-31
203,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,296 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20,365 GBP2023-04-01 ~ 2024-03-31
Computers
1,665 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Plant and equipment
37,361 GBP2024-03-31
53,597 GBP2023-03-31
Furniture and fittings
3,457 GBP2024-03-31
22,353 GBP2023-03-31
Computers
2,829 GBP2024-03-31
4,494 GBP2023-03-31
Motor vehicles
80,571 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,539 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
Current
2,357 GBP2024-03-31
3,052 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,896 GBP2024-03-31
8,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,392 GBP2024-03-31
10,130 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,376 GBP2024-03-31
70,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,233 GBP2024-03-31
3,012 GBP2023-03-31
Other Creditors
Current
93,663 GBP2024-03-31
46,783 GBP2023-03-31
Creditors
Current
145,664 GBP2024-03-31
130,414 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,279 GBP2024-03-31
21,545 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
74,064 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
85,343 GBP2024-03-31
21,545 GBP2023-03-31
Bank Borrowings
21,671 GBP2024-03-31
31,675 GBP2023-03-31
Total Borrowings
Current
10,392 GBP2024-03-31
10,130 GBP2023-03-31
Non-current
11,279 GBP2024-03-31
21,545 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
6,567 GBP2023-03-31
  • AQUA DENTAL CLINIC LIMITED
    Info
    Registered number 09154414
    168a Uxbridge Road, Pinner HA5 4DR
    Private Limited Company incorporated on 2014-07-30 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.