logo
explain how to read the page

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
    Ameen, Sarah, Dr
    Born in February 1984
    Individual (3 offsprings)
    Officer
    2020-07-23 ~ now
    OF - Director → CIF 0
    Dr Sarah Ameen
    Born in February 1984
    Individual (3 offsprings)
    Person with significant control
    2020-07-23 ~ 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
    Esmail, Zaid, Dr
    Born in July 1985
    Individual (4 offsprings)
    Officer
    2020-07-23 ~ now
    OF - Director → CIF 0
    Dr Zaid Esmail
    Born in July 1985
    Individual (4 offsprings)
    Person with significant control
    2020-07-23 ~ 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

ESMAIL MEDICAL LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
107,208 GBP2025-03-31
106,518 GBP2024-03-31
Property, Plant & Equipment
6,060 GBP2025-03-31
57,484 GBP2024-03-31
Fixed Assets
113,268 GBP2025-03-31
164,002 GBP2024-03-31
Debtors
570,227 GBP2025-03-31
409,694 GBP2024-03-31
Cash at bank and in hand
261,374 GBP2025-03-31
252,045 GBP2024-03-31
Current Assets
835,401 GBP2025-03-31
663,739 GBP2024-03-31
Net Current Assets/Liabilities
678,525 GBP2025-03-31
416,506 GBP2024-03-31
Total Assets Less Current Liabilities
791,793 GBP2025-03-31
580,508 GBP2024-03-31
Net Assets/Liabilities
789,789 GBP2025-03-31
567,559 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
789,689 GBP2025-03-31
567,459 GBP2024-03-31
Equity
789,789 GBP2025-03-31
567,559 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,230 GBP2025-03-31
8,101 GBP2024-03-31
Computers
13,340 GBP2025-03-31
13,397 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
125,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,570 GBP2025-03-31
146,668 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,529 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-125,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-126,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,124 GBP2025-03-31
3,278 GBP2024-03-31
Computers
11,386 GBP2025-03-31
10,804 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
75,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,510 GBP2025-03-31
89,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,846 GBP2024-04-01 ~ 2025-03-31
Computers
1,591 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,009 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-75,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,106 GBP2025-03-31
4,823 GBP2024-03-31
Computers
1,954 GBP2025-03-31
2,593 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
50,068 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,171 GBP2025-03-31
59,087 GBP2024-03-31
Other Debtors
Amounts falling due within one year
508,056 GBP2025-03-31
350,607 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
570,227 GBP2025-03-31
409,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
198 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152,307 GBP2025-03-31
151,794 GBP2024-03-31
Other Creditors
Current
4,371 GBP2025-03-31
95,439 GBP2024-03-31
Creditors
Current
156,876 GBP2025-03-31
247,233 GBP2024-03-31

  • ESMAIL MEDICAL LIMITED
    Info
    Registered number 12764197
    1a City Gate, 185 Dyke Road, Hove BN3 1TL
    PRIVATE LIMITED COMPANY incorporated on 2020-07-23 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.