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
7
- 1
Patel, Shiv
Born in July 1994Individual (3 offsprings)Officer2020-12-09 ~ nowOF - Director → CIF 0 - 2
Joshi, Hamish Harikesh Joytindra
Born in September 1993Individual (16 offsprings)Officer2020-12-09 ~ nowOF - Director → CIF 0 - 3
Vaghela, Jiten Jagdish
Born in November 1985Individual (34 offsprings)Officer2020-09-07 ~ nowOF - Director → CIF 0 - 4
Vaghela, Jinesh Jagdish
Born in August 1984Individual (38 offsprings)Officer2020-09-07 ~ nowOF - Director → CIF 0 - 5
Patel, Kishan
Born in May 1984Individual (40 offsprings)Officer2020-09-07 ~ nowOF - Director → CIF 0 - 7
SCG SPEF LIMITED
12858231Aston House, Cornwall Avenue, London, United KingdomActive Corporate (6 parents, 2 offsprings)Person with significant control2020-09-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
COLINDALE SMILE CLINIC LIMITED
Period: 2020-09-07 ~ now
Company number: 12860818
Registered name
COLINDALE SMILE CLINIC LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
82024-04-01 ~ 2025-04-05
82023-04-01 ~ 2024-03-31
Intangible Assets
163,031 GBP2025-04-05
311,591 GBP2024-03-31
Property, Plant & Equipment
4,818 GBP2025-04-05
5,311 GBP2024-03-31
Fixed Assets
167,849 GBP2025-04-05
316,902 GBP2024-03-31
Total Inventories
1,700 GBP2025-04-05
1,450 GBP2024-03-31
Debtors
Current
21,185 GBP2025-04-05
29,004 GBP2024-03-31
Cash at bank and in hand
4,502 GBP2025-04-05
5 GBP2024-03-31
Current Assets
27,387 GBP2025-04-05
30,459 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-307,869 GBP2025-04-05
Net Current Assets/Liabilities
-280,482 GBP2025-04-05
-275,058 GBP2024-03-31
Total Assets Less Current Liabilities
-112,633 GBP2025-04-05
41,844 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-365,559 GBP2025-04-05
Net Assets/Liabilities
-478,192 GBP2025-04-05
-347,573 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-03-31
Retained earnings (accumulated losses)
-478,292 GBP2025-04-05
-347,673 GBP2024-03-31
Equity
-478,192 GBP2025-04-05
-347,573 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-04-05
Intangible Assets - Gross Cost
Goodwill
520,738 GBP2025-04-05
520,738 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
357,707 GBP2025-04-05
209,147 GBP2024-03-31
Intangible Assets
Goodwill
163,031 GBP2025-04-05
311,591 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,535 GBP2025-04-05
10,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,495 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,717 GBP2025-04-05
Property, Plant & Equipment
Plant and equipment
4,818 GBP2025-04-05
5,311 GBP2024-03-31
Finished Goods/Goods for Resale
1,700 GBP2025-04-05
1,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,778 GBP2025-04-05
7,607 GBP2024-03-31
Other Debtors
Current
5,579 GBP2025-04-05
15,203 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2025-04-05
100 GBP2024-03-31
Prepayments/Accrued Income
Current
3,728 GBP2025-04-05
6,094 GBP2024-03-31
Bank Overdrafts
-308 GBP2024-03-31
Cash and Cash Equivalents
4,502 GBP2025-04-05
-303 GBP2024-03-31
Bank Overdrafts
Current
308 GBP2024-03-31
Bank Borrowings
Current
24,452 GBP2025-04-05
22,191 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,759 GBP2025-04-05
26,919 GBP2024-03-31
Amounts owed to group undertakings
Current
106,364 GBP2025-04-05
101,197 GBP2024-03-31
Taxation/Social Security Payable
Current
989 GBP2025-04-05
1,224 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,166 GBP2024-03-31
Other Creditors
Current
151,080 GBP2025-04-05
144,093 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,225 GBP2025-04-05
7,419 GBP2024-03-31
Creditors
Current
307,869 GBP2025-04-05
305,517 GBP2024-03-31
Bank Borrowings
Non-current
365,559 GBP2025-04-05
389,417 GBP2024-03-31
Current, Amounts falling due within one year
24,452 GBP2025-04-05
Total Borrowings
390,011 GBP2025-04-05
411,608 GBP2024-03-31
- Registered number 12860818
COLINDALE SMILE CLINIC LIMITED
InfoAston House, Cornwall Avenue, London N3 1LFPRIVATE LIMITED COMPANY incorporated on 2020-09-07 (5 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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