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
3
- 1
Al-hadad, Ihsaan Hadi, Dr
Born in November 1979Individual (11 offsprings)Officer
2018-04-18 ~ nowOF - Director → CIF 0 - 2
Al-suwaidi, Arif
Born in December 1979Individual (12 offsprings)Officer 2018-04-18 ~ nowOF - Director → CIF 0 - 3ZENTAL LTD - 2022-04-04
24, Old Bond Street, London, United KingdomActive Corporate (3 parents, 7 offsprings)Equity (Company account)-2,244,943 GBP2024-12-31Person with significant control 2018-04-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ZENTAL (BARNET) LTD
Previous name
ZENTAL SURGERIES LTD - 2023-09-28
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
7,724 GBP2024-12-31
8,874 GBP2023-12-31
Property, Plant & Equipment
822,533 GBP2024-12-31
881,047 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
830,258 GBP2024-12-31
889,922 GBP2023-12-31
Total Inventories
5,427 GBP2024-12-31
11,327 GBP2023-12-31
Debtors
Current
421,450 GBP2024-12-31
250,297 GBP2023-12-31
Cash at bank and in hand
39,435 GBP2024-12-31
82,298 GBP2023-12-31
Current Assets
466,312 GBP2024-12-31
343,922 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-210,731 GBP2024-12-31
Net Current Assets/Liabilities
255,581 GBP2024-12-31
65,064 GBP2023-12-31
Total Assets Less Current Liabilities
1,085,839 GBP2024-12-31
954,986 GBP2023-12-31
Net Assets/Liabilities
636,407 GBP2024-12-31
470,593 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
636,307 GBP2024-12-31
470,493 GBP2023-12-31
Equity
636,407 GBP2024-12-31
470,593 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
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
11,500 GBP2024-12-31
11,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,595 GBP2024-12-31
285,595 GBP2023-12-31
Furniture and fittings
144,322 GBP2024-12-31
144,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,197,607 GBP2024-12-31
1,197,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
156,742 GBP2023-12-31
Furniture and fittings
107,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
316,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,771 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
58,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,513 GBP2024-12-31
Furniture and fittings
117,946 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,074 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
103,082 GBP2024-12-31
128,853 GBP2023-12-31
Furniture and fittings
26,376 GBP2024-12-31
36,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,168 GBP2024-12-31
2,094 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
386,512 GBP2024-12-31
230,930 GBP2023-12-31
Other Debtors
Current
7,555 GBP2024-12-31
7,441 GBP2023-12-31
Prepayments/Accrued Income
Current
10,665 GBP2024-12-31
9,832 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,550 GBP2024-12-31
Bank Borrowings
Current
25,602 GBP2024-12-31
22,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,073 GBP2024-12-31
61,526 GBP2023-12-31
Amounts owed to group undertakings
Current
94,827 GBP2024-12-31
126,093 GBP2023-12-31
Corporation Tax Payable
Current
672 GBP2024-12-31
1,878 GBP2023-12-31
Taxation/Social Security Payable
Current
6,538 GBP2024-12-31
4,873 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,019 GBP2024-12-31
50,370 GBP2023-12-31
Creditors
Current
210,731 GBP2024-12-31
278,858 GBP2023-12-31
Bank Borrowings
Non-current
417,068 GBP2024-12-31
443,077 GBP2023-12-31
Net Deferred Tax Liability/Asset
-32,364 GBP2024-12-31
-41,316 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,952 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-32,364 GBP2024-12-31
-41,316 GBP2023-12-31
ZENTAL (BARNET) LTD
InfoZENTAL SURGERIES LTD - 2023-09-28Registered number 1131645515-17 Walton Street, London SW3 2HXPRIVATE LIMITED COMPANY incorporated on 2018-04-18 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-17CIF 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.