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 (9 offsprings)
    Officer
    2020-09-02 ~ now
    OF - Director → CIF 0
    Raphael Stephane Pascaud
    Born in October 1971
    Individual (9 offsprings)
    Person with significant control
    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
  • 2
    Pascaud, Debbie
    Director born in October 1972
    Individual (2 offsprings)
    Officer
    2025-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Kumar, Sandeep, Dr
    Dentist born in September 1973
    Individual (64 offsprings)
    Officer
    2020-09-02 ~ now
    OF - Director → CIF 0
    Dr Sandeep Kumar
    Born in September 1973
    Individual (64 offsprings)
    Person with significant control
    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
  • 4
    Kumar, Rita
    Director born in August 1970
    Individual (5 offsprings)
    Officer
    2025-03-18 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Pascaud, Debbie
    Photographer born in October 1972
    Individual (2 offsprings)
    Officer
    2020-09-02 ~ 2021-05-25
    OF - Director → CIF 0
  • 2
    Kumar, Rita
    Accounts Director born in August 1970
    Individual (5 offsprings)
    Officer
    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
2,460 GBP2023-12-31
2,883 GBP2022-09-30
Property, Plant & Equipment
1,245,642 GBP2023-12-31
1,214,682 GBP2022-09-30
Fixed Assets - Investments
53 GBP2023-12-31
0 GBP2022-09-30
Fixed Assets
1,248,155 GBP2023-12-31
1,217,565 GBP2022-09-30
Debtors
782,914 GBP2023-12-31
290,562 GBP2022-09-30
Cash at bank and in hand
61,274 GBP2023-12-31
89,705 GBP2022-09-30
Current Assets
850,394 GBP2023-12-31
386,473 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,437,940 GBP2023-12-31
-665,308 GBP2022-09-30
Net Current Assets/Liabilities
-587,546 GBP2023-12-31
-278,835 GBP2022-09-30
Total Assets Less Current Liabilities
660,609 GBP2023-12-31
938,730 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,693,264 GBP2023-12-31
-1,403,610 GBP2022-09-30
Net Assets/Liabilities
-1,032,655 GBP2023-12-31
-464,880 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,032,755 GBP2023-12-31
-464,980 GBP2022-09-30
Equity
-1,032,655 GBP2023-12-31
-464,880 GBP2022-09-30
Average Number of Employees
282022-10-01 ~ 2023-12-31
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
932,873 GBP2023-12-31
757,499 GBP2022-09-30
Plant and equipment
517,019 GBP2023-12-31
444,981 GBP2022-09-30
Computers
121,012 GBP2023-12-31
106,955 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,631,184 GBP2023-12-31
1,346,856 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
236,982 GBP2023-12-31
85,724 GBP2022-09-30
Plant and equipment
86,329 GBP2023-12-31
25,191 GBP2022-09-30
Computers
44,193 GBP2023-12-31
15,084 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,542 GBP2023-12-31
132,174 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
151,258 GBP2022-10-01 ~ 2023-12-31
Plant and equipment
3,883 GBP2022-10-01 ~ 2023-12-31
Computers
29,109 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,113 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
695,891 GBP2023-12-31
671,775 GBP2022-09-30
Plant and equipment
430,690 GBP2023-12-31
419,790 GBP2022-09-30
Computers
76,819 GBP2023-12-31
91,871 GBP2022-09-30
Investments in group undertakings and participating interests
53 GBP2023-12-31
0 GBP2022-09-30
Investments in Group Undertakings
53 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,013 GBP2023-12-31
40,899 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
258,154 GBP2023-12-31
0 GBP2022-09-30
Other Debtors
Current
105,041 GBP2023-12-31
44,433 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
782,914 GBP2023-12-31
290,562 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
100,739 GBP2023-12-31
79,401 GBP2022-09-30
Trade Creditors/Trade Payables
Current
115,827 GBP2023-12-31
277,202 GBP2022-09-30
Amounts owed to group undertakings
Current
70,916 GBP2023-12-31
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,547 GBP2023-12-31
7,758 GBP2022-09-30
Other Creditors
Current
35,488 GBP2023-12-31
41,155 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
595,813 GBP2023-12-31
150,756 GBP2022-09-30
Creditors
Current
1,437,940 GBP2023-12-31
665,308 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
197,942 GBP2023-12-31
261,581 GBP2022-09-30
Other Remaining Borrowings
Non-current
665,000 GBP2023-12-31
520,000 GBP2022-09-30
Creditors
Non-current
1,693,264 GBP2023-12-31
1,403,610 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-12-31
40 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-12-31
40 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-10-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-10-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-12-31
10 shares2022-09-30
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-09-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,755 GBP2023-12-31
143,907 GBP2022-09-30
Between two and five year
602,732 GBP2023-12-31
608,158 GBP2022-09-30
More than five year
441,132 GBP2023-12-31
605,578 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,215,619 GBP2023-12-31
1,357,643 GBP2022-09-30
Related profiles found in government register
  • SRKP LIMITED
    Info
    Registered number 12853966
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds LS1 4AP
    Private Limited Company incorporated on 2020-09-02 (4 years 10 months). 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
    3, 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
    C/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
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-06-30 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    9 GBP2023-12-31
    Person with significant control
    2022-07-12 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-08-16 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 4
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -206,202 GBP2023-12-31
    Person with significant control
    2022-07-12 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 5
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    63,650 GBP2023-12-31
    Person with significant control
    2022-07-12 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 6
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2023-10-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 7
    SMMMILE NOTTINGHAM LIMITED - 2023-09-23
    C/o Forvis Mazars Llp, 3 Wellington Place, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    9 GBP2023-12-31
    Person with significant control
    2022-07-13 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.