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
    Shah, Khilan
    Dentist born in January 1989
    Individual (1 offspring)
    Officer
    2020-02-21 ~ now
    OF - Director → CIF 0
    Mr Khilan Shah
    Born in January 1989
    Individual (1 offspring)
    Person with significant control
    2020-02-21 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Shah, Krishma
    Individual (2 offsprings)
    Officer
    2020-02-21 ~ now
    OF - Secretary → CIF 0
    Mrs Krishma Shah
    Born in January 1989
    Individual (2 offsprings)
    Person with significant control
    2023-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HAMPSTEAD DENTAL STUDIO LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,625 GBP2023-12-31
37,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
111,375 GBP2023-12-31
127,875 GBP2022-12-31
Intangible Assets
111,375 GBP2023-12-31
127,875 GBP2022-12-31
Property, Plant & Equipment
159,493 GBP2023-12-31
163,136 GBP2022-12-31
Fixed Assets
270,868 GBP2023-12-31
291,011 GBP2022-12-31
Total Inventories
3,985 GBP2023-12-31
4,950 GBP2022-12-31
Debtors
19,386 GBP2023-12-31
17,061 GBP2022-12-31
Cash at bank and in hand
93,222 GBP2023-12-31
27,355 GBP2022-12-31
Current Assets
116,593 GBP2023-12-31
49,366 GBP2022-12-31
Creditors
Amounts falling due within one year
164,669 GBP2023-12-31
84,018 GBP2022-12-31
Net Current Assets/Liabilities
48,076 GBP2023-12-31
34,652 GBP2022-12-31
Total Assets Less Current Liabilities
222,792 GBP2023-12-31
256,359 GBP2022-12-31
Creditors
Amounts falling due after one year
181,207 GBP2023-12-31
241,528 GBP2022-12-31
Net Assets/Liabilities
41,585 GBP2023-12-31
14,831 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
41,485 GBP2023-12-31
14,731 GBP2022-12-31
Equity
41,585 GBP2023-12-31
14,831 GBP2022-12-31
Intangible Assets - Gross Cost
165,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53,625 GBP2023-12-31
37,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,137 GBP2023-12-31
2,137 GBP2022-12-31
Furniture and fittings
290,381 GBP2023-12-31
254,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
292,518 GBP2023-12-31
256,434 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
695 GBP2023-12-31
481 GBP2022-12-31
Furniture and fittings
132,330 GBP2023-12-31
92,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,025 GBP2023-12-31
93,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
214 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
39,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,442 GBP2023-12-31
1,656 GBP2022-12-31
Furniture and fittings
158,051 GBP2023-12-31
161,480 GBP2022-12-31
Other Debtors
19,386 GBP2023-12-31
17,061 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,953 GBP2023-12-31
18,713 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,394 GBP2023-12-31
11,340 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
13,975 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,317 GBP2023-12-31
1,486 GBP2022-12-31
Other Creditors
Amounts falling due within one year
106,030 GBP2023-12-31
52,479 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
173,509 GBP2023-12-31
183,625 GBP2022-12-31
Other Creditors
Amounts falling due after one year
7,698 GBP2023-12-31
57,903 GBP2022-12-31

  • HAMPSTEAD DENTAL STUDIO LIMITED
    Info
    Registered number 12475836
    Kimberley House, 31 Burnt Oak Broadway, Edgware, Middlesex HA8 5LD
    Private Limited Company incorporated on 2020-02-21 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.