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
    Yaqoob, Rehana Saeed
    Orthodontist born in September 1957
    Individual (4 offsprings)
    Officer
    2018-04-04 ~ now
    OF - Director → CIF 0
    Mrs Rehana Saeed Yaqoob
    Born in September 1957
    Individual (4 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

REHANA YAQOOB ORTHODONTISTS LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
122022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets
1,136,000 GBP2023-09-30
1,207,000 GBP2022-09-30
Property, Plant & Equipment
104,952 GBP2023-09-30
114,318 GBP2022-09-30
Fixed Assets
1,240,952 GBP2023-09-30
1,321,318 GBP2022-09-30
Debtors
282,042 GBP2023-09-30
250,727 GBP2022-09-30
Cash at bank and in hand
4,298 GBP2023-09-30
4,551 GBP2022-09-30
Current Assets
286,340 GBP2023-09-30
255,278 GBP2022-09-30
Net Current Assets/Liabilities
42,482 GBP2023-09-30
53,606 GBP2022-09-30
Total Assets Less Current Liabilities
1,283,434 GBP2023-09-30
1,374,924 GBP2022-09-30
Net Assets/Liabilities
1,258,020 GBP2023-09-30
1,323,621 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
1,257,920 GBP2023-09-30
1,323,521 GBP2022-09-30
1,012,423 GBP2021-09-30
Equity
1,258,020 GBP2023-09-30
1,323,621 GBP2022-09-30
1,012,523 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
360,397 GBP2022-10-01 ~ 2023-09-30
311,098 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
360,397 GBP2022-10-01 ~ 2023-09-30
311,098 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
360,397 GBP2022-10-01 ~ 2023-09-30
311,098 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
360,397 GBP2022-10-01 ~ 2023-09-30
311,098 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-426,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-426,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-426,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-426,000 GBP2022-10-01 ~ 2023-09-30
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
1,420,000 GBP2022-09-30
Intangible Assets - Gross Cost
1,420,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,000 GBP2023-09-30
213,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
284,000 GBP2023-09-30
213,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
71,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
1,136,000 GBP2023-09-30
1,207,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,363 GBP2023-09-30
145,363 GBP2022-09-30
Tools/Equipment for furniture and fittings
19,067 GBP2023-09-30
9,912 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
164,430 GBP2023-09-30
155,275 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,198 GBP2023-09-30
38,110 GBP2022-09-30
Tools/Equipment for furniture and fittings
5,280 GBP2023-09-30
2,847 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,478 GBP2023-09-30
40,957 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,088 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
2,433 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,521 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
91,165 GBP2023-09-30
107,253 GBP2022-09-30
Tools/Equipment for furniture and fittings
13,787 GBP2023-09-30
7,065 GBP2022-09-30
Trade Debtors/Trade Receivables
145,645 GBP2023-09-30
109,409 GBP2022-09-30
Amounts owed by group undertakings and participating interests
134,694 GBP2023-09-30
134,694 GBP2022-09-30
Other Debtors
1,703 GBP2023-09-30
6,624 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,668 GBP2023-09-30
85,427 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
124,030 GBP2023-09-30
84,074 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2023-09-30
2,069 GBP2022-09-30
Other Creditors
Amounts falling due within one year
24,014 GBP2023-09-30
20,102 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,634 GBP2023-09-30
26,634 GBP2022-09-30
Other Creditors
Amounts falling due after one year
8,780 GBP2023-09-30
24,669 GBP2022-09-30
Advances or credits given to directors
5,450 GBP2022-09-30
-310,550 GBP2021-09-30
Advances or credits made to directors during the period
-5,450 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
316,000 GBP2021-10-01 ~ 2022-09-30
  • REHANA YAQOOB ORTHODONTISTS LTD
    Info
    Registered number 11291074
    237 Hall Lane, London, London E4 8HX
    Private Limited Company incorporated on 2018-04-04 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.