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
    2019-11-01 ~ 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 ~ 2019-11-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE NEEM TREE WANDSWORTH LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
314,583 GBP2024-03-31
364,583 GBP2023-03-31
Property, Plant & Equipment
45,852 GBP2024-03-31
82,483 GBP2023-03-31
Fixed Assets
360,435 GBP2024-03-31
447,066 GBP2023-03-31
Debtors
149,617 GBP2024-03-31
166,788 GBP2023-03-31
Cash at bank and in hand
125,289 GBP2024-03-31
65,029 GBP2023-03-31
Current Assets
274,906 GBP2024-03-31
231,817 GBP2023-03-31
Net Current Assets/Liabilities
112,919 GBP2024-03-31
-22,237 GBP2023-03-31
Total Assets Less Current Liabilities
473,354 GBP2024-03-31
424,829 GBP2023-03-31
Net Assets/Liabilities
445,848 GBP2024-03-31
386,086 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
445,748 GBP2024-03-31
385,986 GBP2023-03-31
Equity
445,848 GBP2024-03-31
386,086 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 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
185,417 GBP2024-03-31
135,417 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
185,417 GBP2024-03-31
135,417 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
314,583 GBP2024-03-31
364,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,205 GBP2024-03-31
124,205 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,565 GBP2024-03-31
19,565 GBP2023-03-31
Office equipment
2,754 GBP2024-03-31
2,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,524 GBP2024-03-31
146,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,750 GBP2024-03-31
54,699 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,633 GBP2024-03-31
7,741 GBP2023-03-31
Office equipment
2,289 GBP2024-03-31
1,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,672 GBP2024-03-31
64,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,051 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,892 GBP2023-04-01 ~ 2024-03-31
Office equipment
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,455 GBP2024-03-31
69,506 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,932 GBP2024-03-31
11,824 GBP2023-03-31
Office equipment
465 GBP2024-03-31
1,153 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,175 GBP2024-03-31
4,675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
144,891 GBP2024-03-31
161,478 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
551 GBP2024-03-31
635 GBP2023-03-31
Debtors
Amounts falling due within one year
149,617 GBP2024-03-31
166,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,666 GBP2024-03-31
46,471 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,454 GBP2024-03-31
37,314 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,215 GBP2024-03-31
17,787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
78,652 GBP2024-03-31
152,482 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,043 GBP2024-03-31
33,830 GBP2023-03-31
Net Deferred Tax Liability/Asset
11,463 GBP2024-03-31
4,913 GBP2023-03-31
  • THE NEEM TREE WANDSWORTH LIMITED
    Info
    Registered number 11122119
    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.