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
    Dau, Sandip Kaur, Dr
    Director born in May 1982
    Individual (78 offsprings)
    Officer
    2014-11-18 ~ dissolved
    OF - director → CIF 0
  • 2
    Gill, Harpreet Singh
    Company Director born in May 1981
    Individual (78 offsprings)
    Officer
    2017-04-01 ~ dissolved
    OF - director → CIF 0
  • 3
    ASHOKA CAPITAL LIMITED - 2018-11-05
    32, Cliddesden Road, Basingstoke, England
    Corporate (5 parents, 59 offsprings)
    Equity (Company account)
    156,943 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ENVISAGE DENTAL EMSWORTH LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
634,877 GBP2018-03-31
723,827 GBP2017-03-31
Property, Plant & Equipment
48,341 GBP2018-03-31
56,650 GBP2017-03-31
Fixed Assets
683,218 GBP2018-03-31
780,477 GBP2017-03-31
Debtors
6,700 GBP2017-03-31
Cash at bank and in hand
5,163 GBP2018-03-31
1,322 GBP2017-03-31
Current Assets
5,163 GBP2018-03-31
8,022 GBP2017-03-31
Creditors
Current
154,841 GBP2018-03-31
243,176 GBP2017-03-31
Net Current Assets/Liabilities
-149,678 GBP2018-03-31
-235,154 GBP2017-03-31
Total Assets Less Current Liabilities
533,540 GBP2018-03-31
545,323 GBP2017-03-31
Creditors
Non-current
691,211 GBP2018-03-31
657,734 GBP2017-03-31
Net Assets/Liabilities
-157,671 GBP2018-03-31
-112,411 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-157,771 GBP2018-03-31
-112,511 GBP2017-03-31
Equity
-157,671 GBP2018-03-31
-112,411 GBP2017-03-31
Average Number of Employees
92017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
901,727 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,850 GBP2018-03-31
177,900 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,950 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
634,877 GBP2018-03-31
723,827 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,432 GBP2018-03-31
3,679 GBP2017-03-31
Furniture and fittings
57,110 GBP2018-03-31
57,057 GBP2017-03-31
Computers
14,797 GBP2018-03-31
14,797 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
83,339 GBP2018-03-31
75,533 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,548 GBP2018-03-31
920 GBP2017-03-31
Furniture and fittings
24,976 GBP2018-03-31
14,264 GBP2017-03-31
Computers
6,474 GBP2018-03-31
3,699 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,998 GBP2018-03-31
18,883 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,628 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
10,712 GBP2017-04-01 ~ 2018-03-31
Computers
2,775 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,115 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
7,884 GBP2018-03-31
2,759 GBP2017-03-31
Furniture and fittings
32,134 GBP2018-03-31
42,793 GBP2017-03-31
Computers
8,323 GBP2018-03-31
11,098 GBP2017-03-31
Prepayments
Current
6,700 GBP2017-03-31
Trade Creditors/Trade Payables
Current
28,353 GBP2018-03-31
12,563 GBP2017-03-31
Amounts owed to group undertakings
Current
103,278 GBP2017-03-31
Other Taxation & Social Security Payable
Current
956 GBP2018-03-31
1,503 GBP2017-03-31
Accrued Liabilities
Current
2,100 GBP2018-03-31
2,400 GBP2017-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
635,400 GBP2018-03-31
657,734 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,533 GBP2018-03-31
Amounts owed to group undertakings
Non-current
52,278 GBP2018-03-31
  • ENVISAGE DENTAL EMSWORTH LIMITED
    Info
    Registered number 09317265
    Devonshire House Office 129, Wade Road, Basingstoke RG24 8PE
    Private Limited Company incorporated on 2014-11-18 and dissolved on 2023-11-14 (8 years 11 months). The company status is Dissolved.
    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.