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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.

Parent entities and officers
Active 4
  • 1
    Pascaud, Raphael Stephane
    Executive Vice President born in October 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2020-09-02 ~ now
    OF - Director → CIF 0
    Raphael Stephane Pascaud
    Born in October 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2020-09-02 ~ 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
    Pascaud, Debbie
    Director born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Kumar, Rita
    Director born in August 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-03-18 ~ now
    OF - Director → CIF 0
  • 4
    Kumar, Sandeep, Dr
    Dentist born in September 1973
    Individual (25 offsprings)
    Officer
    icon of calendar 2020-09-02 ~ now
    OF - Director → CIF 0
    Dr Sandeep Kumar
    Born in September 1973
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2020-09-02 ~ 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
Ceased 2
  • 1
    Pascaud, Debbie
    Photographer born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-09-02 ~ 2021-05-25
    OF - Director → CIF 0
  • 2
    Kumar, Rita
    Accounts Director born in August 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-09-02 ~ 2021-05-25
    OF - Director → CIF 0
parent relation
Company in focus

SRKP LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
2,122 GBP2024-12-31
2,460 GBP2023-12-31
Property, Plant & Equipment
1,566,342 GBP2024-12-31
1,245,642 GBP2023-12-31
Fixed Assets - Investments
54 GBP2024-12-31
53 GBP2023-12-31
Fixed Assets
1,568,518 GBP2024-12-31
1,248,155 GBP2023-12-31
Debtors
1,219,016 GBP2024-12-31
782,914 GBP2023-12-31
Cash at bank and in hand
57,145 GBP2024-12-31
61,274 GBP2023-12-31
Current Assets
1,304,329 GBP2024-12-31
850,394 GBP2023-12-31
Net Current Assets/Liabilities
-895,415 GBP2024-12-31
-587,546 GBP2023-12-31
Total Assets Less Current Liabilities
673,103 GBP2024-12-31
660,609 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,783,981 GBP2024-12-31
-1,693,264 GBP2023-12-31
Net Assets/Liabilities
-1,110,878 GBP2024-12-31
-1,032,655 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,110,978 GBP2024-12-31
-1,032,755 GBP2023-12-31
Equity
-1,110,878 GBP2024-12-31
-1,032,655 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Computers
5.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
282022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,380 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,258 GBP2024-12-31
920 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
338 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,122 GBP2024-12-31
2,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
637,460 GBP2024-12-31
517,019 GBP2023-12-31
Computers
147,337 GBP2024-12-31
121,012 GBP2023-12-31
Office equipment
64,302 GBP2024-12-31
60,280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,159,562 GBP2024-12-31
1,631,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,684 GBP2024-12-31
86,329 GBP2023-12-31
Computers
68,484 GBP2024-12-31
44,193 GBP2023-12-31
Office equipment
26,693 GBP2024-12-31
18,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,220 GBP2024-12-31
385,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,374 GBP2024-01-01 ~ 2024-12-31
Computers
24,291 GBP2024-01-01 ~ 2024-12-31
Office equipment
8,655 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
48,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
498,776 GBP2024-12-31
430,690 GBP2023-12-31
Computers
78,853 GBP2024-12-31
76,819 GBP2023-12-31
Office equipment
37,609 GBP2024-12-31
42,242 GBP2023-12-31
Investments in group undertakings and participating interests
54 GBP2024-12-31
53 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,754 GBP2024-12-31
23,013 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
474,868 GBP2024-12-31
258,154 GBP2023-12-31
Other Debtors
Current
53,208 GBP2024-12-31
105,041 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,219,016 GBP2024-12-31
Amounts falling due within one year, Current
782,914 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
169,888 GBP2024-12-31
100,739 GBP2023-12-31
Other Remaining Borrowings
Current
240,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
352,696 GBP2024-12-31
115,827 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
70,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,518 GBP2024-12-31
17,547 GBP2023-12-31
Other Creditors
Current
22,070 GBP2024-12-31
35,488 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
659,942 GBP2024-12-31
595,813 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
128,659 GBP2024-12-31
197,942 GBP2023-12-31
Other Remaining Borrowings
Non-current
825,000 GBP2024-12-31
665,000 GBP2023-12-31
Creditors
Non-current
1,783,981 GBP2024-12-31
1,693,264 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
40 shares2024-01-01 ~ 2024-12-31
40 shares2022-10-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2024-01-01 ~ 2024-12-31
40 GBP2022-10-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 2 ordinary share
40 shares2024-01-01 ~ 2024-12-31
40 shares2022-10-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-01-01 ~ 2024-12-31
40 GBP2022-10-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 3 ordinary share
10 shares2024-01-01 ~ 2024-12-31
10 shares2022-10-01 ~ 2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
100 shares2024-01-01 ~ 2024-12-31
100 shares2022-10-01 ~ 2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-10-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
213,823 GBP2024-12-31
171,755 GBP2023-12-31
Between two and five year
673,398 GBP2024-12-31
602,732 GBP2023-12-31
More than five year
434,517 GBP2024-12-31
441,132 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,321,738 GBP2024-12-31
1,215,619 GBP2023-12-31

Related profiles found in government register
  • SRKP LIMITED
    Info
    Registered number 12853966
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds LS1 4AP
    Private Limited Company incorporated on 2020-09-02 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • SRKP LIMITED
    S
    Registered number 12853966
    icon of address3, Mazars Llp, Wellington Place, Leeds, England, LS1 4AP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • SRKP LIMITED
    S
    Registered number 12853966
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, England, LS1 4AP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 8
  • 1
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2023-06-30 ~ dissolved
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    9 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-07-12 ~ now
    CIF 4 - Right to appoint or remove directorsOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Ownership of shares – 75% or moreOE
  • 3
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-08-16 ~ now
    CIF 7 - Right to appoint or remove directorsOE
    CIF 7 - Ownership of voting rights - 75% or moreOE
    CIF 7 - Ownership of shares – 75% or moreOE
  • 4
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -227,864 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-07-12 ~ now
    CIF 5 - Ownership of voting rights - 75% or moreOE
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Right to appoint or remove directorsOE
  • 5
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -23,276 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-07-12 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
    CIF 6 - Right to appoint or remove directorsOE
  • 6
    icon of addressMazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2025-07-18 ~ now
    CIF 8 - Right to appoint or remove directorsOE
    CIF 8 - Ownership of shares – 75% or moreOE
    CIF 8 - Ownership of voting rights - 75% or moreOE
  • 7
    SMMMILE NOTTINGHAM LIMITED - 2023-09-23
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    9 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-07-13 ~ now
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Ownership of shares – 75% or moreOE
  • 8
    SMMMILE NOTTINGHAM LIMITED - 2025-07-17
    icon of addressC/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -223,728 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-10-07 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.