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
    Mehra, Smita
    Dentists born in November 1973
    Individual (14 offsprings)
    Officer
    2017-12-21 ~ now
    OF - Director → CIF 0
  • 2
    Samera House, 138 High Street, Esher, Surrey, England
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    374,308 GBP2024-03-31
    Person with significant control
    2019-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Samera House, 138 High Street, Esher, Surrey, England
    Active Corporate (2 parents)
    Equity (Company account)
    -48,272 GBP2024-03-31
    Person with significant control
    2017-12-21 ~ 2019-12-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE NEEM TREE ESHER LTD

Previous names
THE NEEM TREE CLINICS LIMITED - 2019-01-29
THE NEEM TREE ESHER LIMITED - 2018-12-10
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
316,667 GBP2024-03-31
366,667 GBP2023-03-31
Property, Plant & Equipment
315,848 GBP2024-03-31
172,665 GBP2023-03-31
Fixed Assets
632,515 GBP2024-03-31
539,332 GBP2023-03-31
Debtors
701,296 GBP2024-03-31
438,500 GBP2023-03-31
Cash at bank and in hand
4,802 GBP2024-03-31
1,511 GBP2023-03-31
Current Assets
706,098 GBP2024-03-31
440,011 GBP2023-03-31
Net Current Assets/Liabilities
318,597 GBP2024-03-31
140,086 GBP2023-03-31
Total Assets Less Current Liabilities
951,112 GBP2024-03-31
679,418 GBP2023-03-31
Net Assets/Liabilities
772,038 GBP2024-03-31
628,520 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
771,938 GBP2024-03-31
628,420 GBP2023-03-31
Equity
772,038 GBP2024-03-31
628,520 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Gross Cost
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,333 GBP2024-03-31
133,333 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
183,333 GBP2024-03-31
133,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
316,667 GBP2024-03-31
366,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,796 GBP2024-03-31
17,651 GBP2023-03-31
Plant and equipment
234,297 GBP2024-03-31
223,870 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,857 GBP2024-03-31
520 GBP2023-03-31
Office equipment
4,360 GBP2024-03-31
3,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
439,310 GBP2024-03-31
245,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,244 GBP2024-03-31
2,118 GBP2023-03-31
Plant and equipment
112,774 GBP2024-03-31
67,747 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,488 GBP2024-03-31
248 GBP2023-03-31
Office equipment
3,956 GBP2024-03-31
3,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,462 GBP2024-03-31
73,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,126 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
45,027 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,240 GBP2023-04-01 ~ 2024-03-31
Office equipment
857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
178,552 GBP2024-03-31
15,533 GBP2023-03-31
Plant and equipment
121,523 GBP2024-03-31
156,123 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,369 GBP2024-03-31
272 GBP2023-03-31
Office equipment
404 GBP2024-03-31
737 GBP2023-03-31
Debtors
Amounts falling due within one year
701,296 GBP2024-03-31
438,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,339 GBP2024-03-31
196,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,682 GBP2024-03-31
10,117 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,006 GBP2024-03-31
40,646 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,474 GBP2024-03-31
23,474 GBP2023-03-31
Other Creditors
Amounts falling due within one year
85,876 GBP2024-03-31
485 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,101 GBP2024-03-31
1,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,839 GBP2024-03-31
20,828 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,273 GBP2024-03-31
19,294 GBP2023-03-31
Net Deferred Tax Liability/Asset
75,962 GBP2024-03-31
10,775 GBP2023-03-31
  • THE NEEM TREE ESHER LTD
    Info
    THE NEEM TREE CLINICS LIMITED - 2019-01-29
    THE NEEM TREE ESHER LIMITED - 2018-12-10
    Registered number 11122104
    Samera House, 138 High Street, Esher, Surrey KT10 9QJ
    Private Limited Company incorporated on 2017-12-21 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.