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
    Razavi, Touraj, Dr
    Director born in August 1971
    Individual (13 offsprings)
    Officer
    2018-06-27 ~ now
    OF - Director → CIF 0
  • 2
    Ochoa, Lina Constanza
    Director born in March 1976
    Individual (10 offsprings)
    Officer
    2018-06-27 ~ now
    OF - Director → CIF 0
  • 3
    85 Parrys Lane, Stoke Bishop, Bristol, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    723,963 GBP2024-03-31
    Person with significant control
    2018-06-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE MALL DENTAL PRACTICE LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
882,380 GBP2024-03-31
941,866 GBP2023-03-31
Property, Plant & Equipment
94,906 GBP2024-03-31
74,876 GBP2023-03-31
Fixed Assets
977,286 GBP2024-03-31
1,016,742 GBP2023-03-31
Debtors
47,679 GBP2024-03-31
18,198 GBP2023-03-31
Cash at bank and in hand
52,226 GBP2024-03-31
36,104 GBP2023-03-31
Current Assets
99,905 GBP2024-03-31
54,302 GBP2023-03-31
Creditors
Current
220,201 GBP2024-03-31
209,002 GBP2023-03-31
Net Current Assets/Liabilities
-120,296 GBP2024-03-31
-154,700 GBP2023-03-31
Total Assets Less Current Liabilities
856,990 GBP2024-03-31
862,042 GBP2023-03-31
Net Assets/Liabilities
-14,265 GBP2024-03-31
-25,094 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,365 GBP2024-03-31
-25,194 GBP2023-03-31
Equity
-14,265 GBP2024-03-31
-25,094 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,189,725 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,345 GBP2024-03-31
247,859 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,486 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
882,380 GBP2024-03-31
941,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,224 GBP2024-03-31
104,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,318 GBP2024-03-31
29,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
94,906 GBP2024-03-31
74,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,136 GBP2024-03-31
4,678 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
804 GBP2024-03-31
4,415 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,739 GBP2024-03-31
9,105 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,679 GBP2024-03-31
18,198 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60,246 GBP2024-03-31
75,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,440 GBP2024-03-31
12,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,119 GBP2024-03-31
71,055 GBP2023-03-31
Amounts owed to group undertakings
Current
9,300 GBP2024-03-31
20,797 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,620 GBP2024-03-31
25,275 GBP2023-03-31
Other Creditors
Current
12,476 GBP2024-03-31
3,970 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
805,207 GBP2024-03-31
840,698 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,321 GBP2024-03-31
32,960 GBP2023-03-31
Related profiles found in government register
  • THE MALL DENTAL PRACTICE LTD
    Info
    Registered number 11436875
    85 Parrys Lane Stoke Bishop, Bristol BS9 1AN
    Private Limited Company incorporated on 2018-06-27 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
  • THE MALL DENTAL PRACTICE LTD
    S
    Registered number missing
    85, Parrys Lane, Bristol, England, BS9 1AN
    Private Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    TRANSAC SALES SOLUTIONS LIMITED - 2007-01-22
    SELECT (10030) LIMITED - 2005-08-16
    85 Parrys Lane, Bristol, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    504,447 GBP2019-03-31
    Person with significant control
    2019-02-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    85 Parrys Lane, Bristol, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    477,793 GBP2019-03-31
    Person with significant control
    2019-02-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.