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
Sharma, Vikram, Dr
Born in November 1979Individual (2 offsprings)Officer
2015-12-16 ~ nowOF - Director → CIF 0 - 2
Sharma, Priyanka, Dr
Born in June 1982Individual (2 offsprings)Officer 2023-03-17 ~ nowOF - Director → CIF 0 - 3
14, Granary Way, Cloughton, Scarborough, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)637 GBP2024-03-31Person with significant control 2023-03-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Khatib, Raahil
Director born in January 1984Individual (2 offsprings)Officer 2015-12-16 ~ 2023-03-17OF - Director → CIF 0Dr Raahil Khatib
Born in January 1984Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-03-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kabra, Abhishek, Dr
Director born in November 1979Individual (7 offsprings)Officer 2015-12-16 ~ 2023-03-17OF - Director → CIF 0Dr Abhishek Kabra
Born in November 1979Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2023-03-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dr Vikram Sharma
Born in November 1979Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-03-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROSEWOOD DENTAL CLINIC LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
81,200 GBP2024-03-31
81,200 GBP2023-03-31
Property, Plant & Equipment
89,163 GBP2024-03-31
96,299 GBP2023-03-31
Fixed Assets
170,363 GBP2024-03-31
177,499 GBP2023-03-31
Total Inventories
10,861 GBP2024-03-31
10,861 GBP2023-03-31
Debtors
10,567 GBP2024-03-31
128,514 GBP2023-03-31
Cash at bank and in hand
175,583 GBP2024-03-31
145,969 GBP2023-03-31
Current Assets
197,011 GBP2024-03-31
285,344 GBP2023-03-31
Net Current Assets/Liabilities
63,882 GBP2024-03-31
192,440 GBP2023-03-31
Total Assets Less Current Liabilities
234,245 GBP2024-03-31
369,939 GBP2023-03-31
Net Assets/Liabilities
213,206 GBP2024-03-31
299,662 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
212,906 GBP2024-03-31
299,362 GBP2023-03-31
Equity
213,206 GBP2024-03-31
299,662 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
116,000 GBP2024-03-31
116,000 GBP2023-03-31
Intangible Assets - Gross Cost
116,000 GBP2024-03-31
116,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,800 GBP2024-03-31
34,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,800 GBP2024-03-31
34,800 GBP2023-03-31
Intangible Assets
Other than goodwill
81,200 GBP2024-03-31
81,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,841 GBP2024-03-31
222,243 GBP2023-03-31
Office equipment
14,305 GBP2024-03-31
14,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
245,146 GBP2024-03-31
236,563 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,094 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,416 GBP2024-03-31
131,896 GBP2023-03-31
Office equipment
8,567 GBP2024-03-31
8,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,983 GBP2024-03-31
140,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,997 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,477 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
83,425 GBP2024-03-31
90,347 GBP2023-03-31
Office equipment
5,738 GBP2024-03-31
5,952 GBP2023-03-31
Raw materials and consumables
10,861 GBP2024-03-31
10,861 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,565 GBP2024-03-31
25,261 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,489 GBP2024-03-31
38,115 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,291 GBP2024-03-31
27,796 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,934 GBP2024-03-31
1,732 GBP2023-03-31
- Registered number 09918239
ROSEWOOD DENTAL CLINIC LIMITED
Info20 Ramshill Road, Scarborough, North Yorkshire YO11 2QEPRIVATE LIMITED COMPANY incorporated on 2015-12-16 (10 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.