64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
53,473 GBP2024-12-31
56,364 GBP2023-12-31
Fixed Assets - Investments
700 GBP2024-12-31
600 GBP2023-12-31
Fixed Assets
54,173 GBP2024-12-31
56,964 GBP2023-12-31
Debtors
Current
1,050,936 GBP2024-12-31
431,371 GBP2023-12-31
Cash at bank and in hand
7,260 GBP2024-12-31
72,196 GBP2023-12-31
Current Assets
1,058,196 GBP2024-12-31
503,567 GBP2023-12-31
Net Current Assets/Liabilities
-1,502,096 GBP2024-12-31
-924,828 GBP2023-12-31
Total Assets Less Current Liabilities
-1,447,923 GBP2024-12-31
-867,864 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-231,230 GBP2023-12-31
Net Assets/Liabilities
-2,244,943 GBP2024-12-31
-1,099,094 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Share premium
74,990 GBP2024-12-31
74,990 GBP2023-12-31
Retained earnings (accumulated losses)
-2,320,043 GBP2024-12-31
-1,174,194 GBP2023-12-31
Equity
-2,244,943 GBP2024-12-31
-1,099,094 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,402 GBP2024-12-31
13,957 GBP2023-12-31
Furniture and fittings
16,664 GBP2024-12-31
15,357 GBP2023-12-31
Office equipment
18,051 GBP2024-12-31
16,951 GBP2023-12-31
Other
15,399 GBP2024-12-31
15,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,516 GBP2024-12-31
61,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,116 GBP2023-12-31
Furniture and fittings
960 GBP2023-12-31
Office equipment
684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,013 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
3,482 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
11,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,129 GBP2024-12-31
Furniture and fittings
4,668 GBP2024-12-31
Office equipment
4,166 GBP2024-12-31
Other
3,080 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,043 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
15,273 GBP2024-12-31
11,841 GBP2023-12-31
Furniture and fittings
11,996 GBP2024-12-31
14,397 GBP2023-12-31
Office equipment
13,885 GBP2024-12-31
16,267 GBP2023-12-31
Other
12,319 GBP2024-12-31
13,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
613 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1,019,482 GBP2024-12-31
426,390 GBP2023-12-31
Other Debtors
Current
8,396 GBP2024-12-31
1,865 GBP2023-12-31
Prepayments/Accrued Income
Current
15,610 GBP2024-12-31
3,116 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,835 GBP2024-12-31
Bank Borrowings
Current
81,533 GBP2024-12-31
122,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,121 GBP2024-12-31
90,769 GBP2023-12-31
Amounts owed to group undertakings
Current
1,774,583 GBP2024-12-31
701,189 GBP2023-12-31
Corporation Tax Payable
Current
2,364 GBP2024-12-31
471 GBP2023-12-31
Taxation/Social Security Payable
Current
16,292 GBP2024-12-31
17,200 GBP2023-12-31
Other Creditors
Current
632,806 GBP2024-12-31
489,172 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
38,593 GBP2024-12-31
6,863 GBP2023-12-31
Creditors
Current
2,560,292 GBP2024-12-31
1,428,395 GBP2023-12-31
Bank Borrowings
Non-current
797,020 GBP2024-12-31
231,230 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-12-31
110 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
ZENTAL DENTAL PRACTICES LTD
InfoZENTAL LTD - 2022-04-04
Registered number 11161342
15-17 Walton Street, London SW3 2HX
Private Limited Company incorporated on 2018-01-22 (7 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-21
CIF 0ZENTAL DENTAL PRACTICES LTD
SRegistered number 11161342

24, Old Bond Street, London, United Kingdom, W1S 4AP
Limited By Shares in Companies House, United Kingdom
CIF 1 ZENTAL DENTAL PRACTICES LTD
SRegistered number 11161342

24, Old Bond Street, Mayfair, London, United Kingdom, W1S 4AP
Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 ZENTAL DENTAL PRACTICES LTD
SRegistered number 11161342

24, Old Bond Street, Mayfair, London, United Kingdom, W1S 4AP
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7