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
5
- 1
Majevadia, Amit, Dr
Director born in February 1981Individual (10 offsprings)Officer
2017-06-15 ~ nowOF - Director → CIF 0 - 2
Patel, Bemal
Director born in September 1973Individual (109 offsprings)Officer 2017-06-15 ~ nowOF - Director → CIF 0 - 3
Sanghrajka, Nimesh
Director born in January 1985Individual (20 offsprings)Officer 2017-06-15 ~ nowOF - Director → CIF 0 - 4
Majevadia, Nisha Mahendra, Dr
Director born in December 1980Individual (10 offsprings)Officer 2017-06-15 ~ nowOF - Director → CIF 0 - 5
7 - 9 The Avenue, Eastbourne, East Sussex, United KingdomActive Corporate (4 parents, 2 offsprings)Equity (Company account)-18,133 GBP2024-03-31Person with significant control 2017-06-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Mr Amit Majevadia
Born in February 1981Individual (10 offsprings)Person with significant control 2017-06-15 ~ 2020-06-13PE - Has significant influence or control → CIF 0 - 2
Mr Bemal Patel
Born in September 1973Individual (109 offsprings)Person with significant control 2017-06-15 ~ 2020-06-13PE - Has significant influence or control → CIF 0 - 3
Mr Nimesh Sanghrajka
Born in January 1985Individual (20 offsprings)Person with significant control 2017-06-15 ~ 2020-06-13PE - Has significant influence or control → CIF 0 - 4
Mrs Nisha Majevadia
Born in December 1980Individual (10 offsprings)Person with significant control 2017-06-15 ~ 2020-06-13PE - Has significant influence or control → CIF 0
Company in focus
HOLLIS DENTAL SURGERY LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
400,981 GBP2024-03-31
512,882 GBP2023-03-31
Property, Plant & Equipment
23,983 GBP2024-03-31
27,537 GBP2023-03-31
Fixed Assets
424,964 GBP2024-03-31
540,419 GBP2023-03-31
Debtors
194,033 GBP2024-03-31
188,527 GBP2023-03-31
Cash at bank and in hand
151,983 GBP2024-03-31
181,395 GBP2023-03-31
Current Assets
350,016 GBP2024-03-31
373,672 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-375,590 GBP2024-03-31
-412,870 GBP2023-03-31
Net Current Assets/Liabilities
-25,574 GBP2024-03-31
-39,198 GBP2023-03-31
Total Assets Less Current Liabilities
399,390 GBP2024-03-31
501,221 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-616,354 GBP2024-03-31
-647,193 GBP2023-03-31
Net Assets/Liabilities
-222,960 GBP2024-03-31
-152,857 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-223,060 GBP2024-03-31
-152,957 GBP2023-03-31
Equity
-222,960 GBP2024-03-31
-152,857 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,119,014 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
718,033 GBP2024-03-31
606,132 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
111,901 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
400,981 GBP2024-03-31
512,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
74,508 GBP2024-03-31
70,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,525 GBP2024-03-31
42,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,983 GBP2024-03-31
27,537 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,740 GBP2024-03-31
18,208 GBP2023-03-31
Amounts Owed By Related Parties
160,525 GBP2024-03-31
Current
160,525 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,768 GBP2024-03-31
9,794 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
194,033 GBP2024-03-31
188,527 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,336 GBP2024-03-31
30,006 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,033 GBP2024-03-31
47,242 GBP2023-03-31
Amounts owed to group undertakings
Current
296,827 GBP2024-03-31
297,856 GBP2023-03-31
Corporation Tax Payable
Current
14,835 GBP2024-03-31
25,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
779 GBP2024-03-31
1,659 GBP2023-03-31
Other Creditors
Current
7,780 GBP2024-03-31
10,239 GBP2023-03-31
Creditors
Current
375,590 GBP2024-03-31
412,870 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
616,354 GBP2024-03-31
647,193 GBP2023-03-31
- Registered number 10819738
HOLLIS DENTAL SURGERY LIMITED
Info7 - 9 The Avenue, Eastbourne, East Sussex BN21 3YAPrivate Limited Company incorporated on 2017-06-15 (8 years). The company status is Active.The last date of confirmation statement was made at 2024-06-14CIF 0
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.