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 6
  • 1
    Patel, Shiv
    Director born in July 1994
    Individual (3 offsprings)
    Officer
    2020-12-09 ~ now
    OF - Director → CIF 0
  • 2
    Vaghela, Jiten Jagdish
    Director born in November 1985
    Individual (32 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Kishan
    Director born in May 1984
    Individual (57 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
  • 4
    Joshi, Hamish Harikesh Joytindra, Dr
    Director born in September 1993
    Individual (9 offsprings)
    Officer
    2020-12-09 ~ now
    OF - Director → CIF 0
    Joshi, Hamish
    Individual (9 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Secretary → CIF 0
  • 5
    Vaghela, Jinesh Jagdish
    Director born in August 1984
    Individual (37 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
  • 6
    Aston House, Cornwall Avenue, London, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    -615 GBP2024-03-31
    Person with significant control
    2020-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COLINDALE SMILE CLINIC LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets
311,591 GBP2024-03-31
501,165 GBP2023-03-31
Property, Plant & Equipment
5,311 GBP2024-03-31
7,081 GBP2023-03-31
Fixed Assets
316,902 GBP2024-03-31
508,246 GBP2023-03-31
Total Inventories
1,450 GBP2024-03-31
1,400 GBP2023-03-31
Debtors
Current
29,004 GBP2024-03-31
48,803 GBP2023-03-31
Cash at bank and in hand
5 GBP2024-03-31
26,193 GBP2023-03-31
Current Assets
30,459 GBP2024-03-31
76,396 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-305,517 GBP2024-03-31
-371,008 GBP2023-03-31
Net Current Assets/Liabilities
-275,058 GBP2024-03-31
-294,612 GBP2023-03-31
Total Assets Less Current Liabilities
41,844 GBP2024-03-31
213,634 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-389,417 GBP2024-03-31
-413,080 GBP2023-03-31
Net Assets/Liabilities
-347,573 GBP2024-03-31
-199,446 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-347,673 GBP2024-03-31
-199,546 GBP2023-03-31
Equity
-347,573 GBP2024-03-31
-199,446 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
645,738 GBP2024-03-31
645,738 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
334,147 GBP2024-03-31
144,573 GBP2023-03-31
Intangible Assets
Goodwill
311,591 GBP2024-03-31
501,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,533 GBP2024-03-31
10,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,222 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,311 GBP2024-03-31
7,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,607 GBP2024-03-31
12,371 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
31,008 GBP2023-03-31
Other Debtors
Current
15,203 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
6,094 GBP2024-03-31
5,324 GBP2023-03-31
Bank Overdrafts
-308 GBP2024-03-31
Cash and Cash Equivalents
-303 GBP2024-03-31
26,193 GBP2023-03-31
Bank Overdrafts
Current
308 GBP2024-03-31
Bank Borrowings
Current
22,191 GBP2024-03-31
20,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,919 GBP2024-03-31
19,178 GBP2023-03-31
Amounts owed to group undertakings
Current
101,197 GBP2024-03-31
39,317 GBP2023-03-31
Taxation/Social Security Payable
Current
1,224 GBP2024-03-31
1,020 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,166 GBP2024-03-31
2,056 GBP2023-03-31
Other Creditors
Current
144,093 GBP2024-03-31
271,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,419 GBP2024-03-31
17,786 GBP2023-03-31
Creditors
Current
305,517 GBP2024-03-31
371,008 GBP2023-03-31
Bank Borrowings
Non-current
389,417 GBP2024-03-31
411,024 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,056 GBP2023-03-31
Creditors
Non-current
389,417 GBP2024-03-31
413,080 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
22,191 GBP2024-03-31
20,394 GBP2023-03-31
Total Borrowings
411,608 GBP2024-03-31
431,418 GBP2023-03-31
Minimum gross finance lease payments owing
2,166 GBP2024-03-31
4,112 GBP2023-03-31
  • COLINDALE SMILE CLINIC LIMITED
    Info
    Registered number 12860818
    Aston House, Cornwall Avenue, London N3 1LF
    Private Limited Company incorporated on 2020-09-07 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.