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.
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Parent entities and officers
Active
2
- 1
Patel, Hemant Ambalal
Born in December 1958Individual (23 offsprings)Officer
2019-03-21 ~ nowOF - Director → CIF 0 - 2
Yaqoob, Rehana Saeed
Born in September 1957Individual (4 offsprings)Officer 2018-04-04 ~ nowOF - Director → CIF 0Mrs Rehana Saeed Yaqoob
Born in September 1957Individual (4 offsprings)Person with significant control 2018-04-04 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
REHANA YAQOOB ORTHODONTISTS LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets
1,065,000 GBP2024-09-30
1,136,000 GBP2023-09-30
Property, Plant & Equipment
90,912 GBP2024-09-30
104,952 GBP2023-09-30
Fixed Assets
1,155,912 GBP2024-09-30
1,240,952 GBP2023-09-30
Debtors
272,830 GBP2024-09-30
282,042 GBP2023-09-30
Cash at bank and in hand
3,326 GBP2024-09-30
4,298 GBP2023-09-30
Current Assets
276,156 GBP2024-09-30
286,340 GBP2023-09-30
Net Current Assets/Liabilities
-54,265 GBP2024-09-30
42,482 GBP2023-09-30
Total Assets Less Current Liabilities
1,101,647 GBP2024-09-30
1,283,434 GBP2023-09-30
Net Assets/Liabilities
1,094,147 GBP2024-09-30
1,258,020 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,094,047 GBP2024-09-30
1,257,920 GBP2023-09-30
1,323,523 GBP2022-09-30
Equity
1,094,147 GBP2024-09-30
1,258,020 GBP2023-09-30
1,323,623 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
136,127 GBP2023-10-01 ~ 2024-09-30
360,397 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
136,127 GBP2023-10-01 ~ 2024-09-30
360,397 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,127 GBP2023-10-01 ~ 2024-09-30
360,397 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
136,127 GBP2023-10-01 ~ 2024-09-30
360,397 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-10-01 ~ 2024-09-30
-426,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-300,000 GBP2023-10-01 ~ 2024-09-30
-426,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2023-10-01 ~ 2024-09-30
-426,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-300,000 GBP2023-10-01 ~ 2024-09-30
-426,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
15.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
1,420,000 GBP2023-09-30
Intangible Assets - Gross Cost
1,420,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
355,000 GBP2024-09-30
284,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
355,000 GBP2024-09-30
284,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
71,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,065,000 GBP2024-09-30
1,136,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,363 GBP2024-09-30
145,363 GBP2023-09-30
Tools/Equipment for furniture and fittings
21,071 GBP2024-09-30
19,067 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
166,434 GBP2024-09-30
164,430 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,873 GBP2024-09-30
54,198 GBP2023-09-30
Tools/Equipment for furniture and fittings
7,649 GBP2024-09-30
5,280 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,522 GBP2024-09-30
59,478 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,675 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
2,369 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
77,490 GBP2024-09-30
91,165 GBP2023-09-30
Tools/Equipment for furniture and fittings
13,422 GBP2024-09-30
13,787 GBP2023-09-30
Trade Debtors/Trade Receivables
133,396 GBP2024-09-30
145,645 GBP2023-09-30
Amounts owed by group undertakings and participating interests
137,694 GBP2024-09-30
134,694 GBP2023-09-30
Other Debtors
1,740 GBP2024-09-30
1,703 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114,458 GBP2024-09-30
85,668 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,100 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
73,722 GBP2024-09-30
124,030 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,731 GBP2024-09-30
146 GBP2023-09-30
Other Creditors
Amounts falling due within one year
15,410 GBP2024-09-30
24,014 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-09-30
16,634 GBP2023-09-30
Other Creditors
Amounts falling due after one year
8,780 GBP2023-09-30
Advances or credits given to directors
5,450 GBP2022-09-30
Advances or credits made to directors during the period
-5,450 GBP2022-10-01 ~ 2023-09-30
- Registered number 11291074
REHANA YAQOOB ORTHODONTISTS LTD
Info
237 Hall Lane, London, London E4 8HXPRIVATE LIMITED COMPANY incorporated on 2018-04-04 (7 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.