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
    2020-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Kishan
    Director born in May 1984
    Individual (57 offsprings)
    Officer
    2020-09-09 ~ 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
    2020-09-09 ~ now
    OF - Secretary → CIF 0
  • 5
    Vaghela, Jinesh Jagdish
    Director born in August 1984
    Individual (37 offsprings)
    Officer
    2020-09-09 ~ 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
    2020-09-09 ~ 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

PINNER ROAD SMILE CLINIC LTD

Previous name
218 SMILE CLINIC LIMITED - 2021-06-03
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets
175,000 GBP2024-03-31
368,944 GBP2023-03-31
Property, Plant & Equipment
27,486 GBP2024-03-31
24,570 GBP2023-03-31
Fixed Assets
202,486 GBP2024-03-31
393,514 GBP2023-03-31
Total Inventories
2,200 GBP2024-03-31
2,100 GBP2023-03-31
Debtors
Current
69,194 GBP2024-03-31
25,120 GBP2023-03-31
Cash at bank and in hand
3,292 GBP2024-03-31
10,459 GBP2023-03-31
Current Assets
74,686 GBP2024-03-31
37,679 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-366,066 GBP2024-03-31
-284,984 GBP2023-03-31
Net Current Assets/Liabilities
-291,380 GBP2024-03-31
-247,305 GBP2023-03-31
Total Assets Less Current Liabilities
-88,894 GBP2024-03-31
146,209 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-323,544 GBP2024-03-31
-329,470 GBP2023-03-31
Net Assets/Liabilities
-412,438 GBP2024-03-31
-183,261 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-412,538 GBP2024-03-31
-183,361 GBP2023-03-31
Equity
-412,438 GBP2024-03-31
-183,261 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
474,032 GBP2024-03-31
474,032 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
299,032 GBP2024-03-31
105,087 GBP2023-03-31
Intangible Assets
Goodwill
175,000 GBP2024-03-31
368,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,526 GBP2024-03-31
9,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,802 GBP2024-03-31
29,999 GBP2023-03-31
Furniture and fittings
2,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,350 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
198 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,101 GBP2024-03-31
Furniture and fittings
198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,316 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,425 GBP2024-03-31
7,162 GBP2023-03-31
Furniture and fittings
1,992 GBP2024-03-31
Value of work in progress
2,200 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,795 GBP2024-03-31
8,147 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,113 GBP2024-03-31
4,076 GBP2023-03-31
Other Debtors
Current
47,080 GBP2024-03-31
10,148 GBP2023-03-31
Prepayments/Accrued Income
Current
3,206 GBP2024-03-31
2,749 GBP2023-03-31
Bank Borrowings
Current
10,140 GBP2024-03-31
13,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,206 GBP2024-03-31
20,709 GBP2023-03-31
Amounts owed to group undertakings
Current
291,679 GBP2024-03-31
190,267 GBP2023-03-31
Taxation/Social Security Payable
Current
4,522 GBP2024-03-31
1,877 GBP2023-03-31
Other Creditors
Current
20,193 GBP2024-03-31
44,186 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,326 GBP2024-03-31
14,945 GBP2023-03-31
Creditors
Current
366,066 GBP2024-03-31
284,984 GBP2023-03-31
Bank Borrowings
Non-current
323,544 GBP2024-03-31
329,470 GBP2023-03-31
Current, Amounts falling due within one year
10,140 GBP2024-03-31
13,000 GBP2023-03-31
Total Borrowings
333,684 GBP2024-03-31
342,470 GBP2023-03-31
  • PINNER ROAD SMILE CLINIC LTD
    Info
    218 SMILE CLINIC LIMITED - 2021-06-03
    Registered number 12867287
    Aston House, Cornwall Avenue, London N3 1LF
    Private Limited Company incorporated on 2020-09-09 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.