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
    Patel, Hemant Ambalal
    Orthodontist born in December 1958
    Individual (23 offsprings)
    Officer
    2019-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Popat, Shaunak
    Orthodontist born in January 1971
    Individual (5 offsprings)
    Officer
    2018-04-04 ~ now
    OF - Director → CIF 0
    Mr Shaunak Popat
    Born in January 1971
    Individual (5 offsprings)
    Person with significant control
    2018-04-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

SHAUNAK POPAT ORTHODONTISTS LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
212022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Intangible Assets
2,120,000 GBP2023-09-30
2,252,500 GBP2022-09-30
Property, Plant & Equipment
371,575 GBP2023-09-30
406,558 GBP2022-09-30
Fixed Assets
2,491,575 GBP2023-09-30
2,659,058 GBP2022-09-30
Debtors
1,081,247 GBP2023-09-30
266,475 GBP2022-09-30
Cash at bank and in hand
799 GBP2023-09-30
42,207 GBP2022-09-30
Current Assets
1,082,046 GBP2023-09-30
308,682 GBP2022-09-30
Net Current Assets/Liabilities
160,284 GBP2023-09-30
-163,728 GBP2022-09-30
Total Assets Less Current Liabilities
2,651,859 GBP2023-09-30
2,495,330 GBP2022-09-30
Net Assets/Liabilities
1,375,250 GBP2023-09-30
1,423,318 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
1,375,150 GBP2023-09-30
1,423,218 GBP2022-09-30
1,075,591 GBP2021-09-30
Equity
1,375,250 GBP2023-09-30
1,423,318 GBP2022-09-30
1,075,691 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-48,068 GBP2022-10-01 ~ 2023-09-30
347,627 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-48,068 GBP2022-10-01 ~ 2023-09-30
347,627 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,068 GBP2022-10-01 ~ 2023-09-30
347,627 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-48,068 GBP2022-10-01 ~ 2023-09-30
347,627 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
2,650,000 GBP2022-09-30
Intangible Assets - Gross Cost
2,650,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
530,000 GBP2023-09-30
397,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
530,000 GBP2023-09-30
397,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
132,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
2,120,000 GBP2023-09-30
2,252,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
520,660 GBP2023-09-30
500,537 GBP2022-09-30
Tools/Equipment for furniture and fittings
21,250 GBP2023-09-30
10,784 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
541,910 GBP2023-09-30
511,321 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,458 GBP2023-09-30
101,599 GBP2022-09-30
Tools/Equipment for furniture and fittings
5,877 GBP2023-09-30
3,164 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,335 GBP2023-09-30
104,763 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,859 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
2,713 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,572 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
356,202 GBP2023-09-30
398,938 GBP2022-09-30
Tools/Equipment for furniture and fittings
15,373 GBP2023-09-30
7,620 GBP2022-09-30
Trade Debtors/Trade Receivables
338,751 GBP2023-09-30
165,309 GBP2022-09-30
Amounts owed by group undertakings and participating interests
81,021 GBP2023-09-30
80,021 GBP2022-09-30
Other Debtors
661,475 GBP2023-09-30
21,145 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
208,016 GBP2023-09-30
129,262 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
226,708 GBP2023-09-30
125,112 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
171,074 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
28,776 GBP2023-09-30
27,613 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,397 GBP2023-09-30
7,042 GBP2022-09-30
Other Creditors
Amounts falling due within one year
277,791 GBP2023-09-30
183,381 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
728,083 GBP2023-09-30
879,312 GBP2022-09-30
Other Creditors
Amounts falling due after one year
548,526 GBP2023-09-30
192,700 GBP2022-09-30
Advances or credits given to directors
-157,810 GBP2023-09-30
-157,810 GBP2022-09-30
-485,810 GBP2021-09-30
Advances or credits repaid by directors
328,000 GBP2021-10-01 ~ 2022-09-30
  • SHAUNAK POPAT ORTHODONTISTS LTD
    Info
    Registered number 11290297
    5th Floor 54-58 High Street, Edgware, Middlesex HA8 7EJ
    Private Limited Company incorporated on 2018-04-04 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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.