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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Shamoon, Zain Manhal, Dr
    Born in November 1985
    Individual (15 offsprings)
    Officer
    2020-03-06 ~ now
    OF - Director → CIF 0
    Dr Zain Manhal Shamoon
    Born in November 1985
    Individual (15 offsprings)
    Person with significant control
    2020-03-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Yousif, Anderson Shlamoon
    Born in July 1955
    Individual (5 offsprings)
    Officer
    2020-03-06 ~ now
    OF - Director → CIF 0
    Mr Anderson Shlamoon Yousif
    Born in July 1955
    Individual (5 offsprings)
    Person with significant control
    2020-03-06 ~ 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
parent relation
Company in focus

ADVANCE DENTAL LTD

Period: 2020-03-06 ~ now
Company number: 12503125
Registered name
ADVANCE DENTAL LTD - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
82,501 GBP2025-03-31
99,001 GBP2024-03-31
Property, Plant & Equipment
51,412 GBP2025-03-31
68,549 GBP2024-03-31
Fixed Assets
133,913 GBP2025-03-31
167,550 GBP2024-03-31
Debtors
276,771 GBP2025-03-31
120,196 GBP2024-03-31
Cash at bank and in hand
62,972 GBP2025-03-31
90,573 GBP2024-03-31
Current Assets
339,743 GBP2025-03-31
210,769 GBP2024-03-31
Net Current Assets/Liabilities
-11,619 GBP2025-03-31
-31,546 GBP2024-03-31
Total Assets Less Current Liabilities
122,294 GBP2025-03-31
136,004 GBP2024-03-31
Net Assets/Liabilities
21,335 GBP2025-03-31
17,963 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,235 GBP2025-03-31
17,863 GBP2024-03-31
Equity
21,335 GBP2025-03-31
17,963 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
165,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,500 GBP2025-03-31
66,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
82,501 GBP2025-03-31
99,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2024-03-31
Plant and equipment
138,130 GBP2024-03-31
Furniture and fittings
26,820 GBP2024-03-31
Computers
7,129 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,510 GBP2025-03-31
79,970 GBP2024-03-31
Furniture and fittings
21,466 GBP2025-03-31
19,681 GBP2024-03-31
Computers
4,692 GBP2025-03-31
3,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,668 GBP2025-03-31
103,531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,540 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,785 GBP2024-04-01 ~ 2025-03-31
Computers
812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
43,620 GBP2025-03-31
58,160 GBP2024-03-31
Furniture and fittings
5,354 GBP2025-03-31
7,139 GBP2024-03-31
Computers
2,437 GBP2025-03-31
3,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,575 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
184,196 GBP2025-03-31
Current, Amounts falling due within one year
120,196 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
276,771 GBP2025-03-31
Current, Amounts falling due within one year
120,196 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,000 GBP2025-03-31
20,832 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,191 GBP2025-03-31
24,089 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,159 GBP2025-03-31
26,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
111,290 GBP2025-03-31
91,548 GBP2024-03-31
Other Creditors
Current
149,722 GBP2025-03-31
79,096 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,543 GBP2025-03-31
41,185 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
60,563 GBP2025-03-31
76,856 GBP2024-03-31
Bank Borrowings
Secured
45,543 GBP2025-03-31
62,017 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • ADVANCE DENTAL LTD
    Info
    Registered number 12503125
    100 High Street, Town Centre, Hounslow, Middlesex TW3 1NH
    PRIVATE LIMITED COMPANY incorporated on 2020-03-06 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.