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 2
  • 1
    Mohamed, Farha Ali Nagi
    Practice Manager born in August 1988
    Individual (4 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
    Mrs Farha Ali Nagi Mohamed
    Born in August 2021
    Individual (4 offsprings)
    Person with significant control
    2021-10-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hanji, Kiran, Dr
    Dentist born in January 1979
    Individual (26 offsprings)
    Officer
    2021-06-11 ~ now
    OF - Director → CIF 0
    Dr Kiran Hanji
    Born in January 1979
    Individual (26 offsprings)
    Person with significant control
    2021-06-11 ~ 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
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

1OSD LTD

Previous name
HANJI DENTAL CARE LIMITED - 2022-08-09
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
6,869 GBP2023-11-30
8,909 GBP2022-11-30
Property, Plant & Equipment
614,114 GBP2023-11-30
702,441 GBP2022-11-30
Fixed Assets
620,983 GBP2023-11-30
711,350 GBP2022-11-30
Debtors
171,567 GBP2023-11-30
118,381 GBP2022-11-30
Cash at bank and in hand
214,033 GBP2023-11-30
55,225 GBP2022-11-30
Current Assets
385,600 GBP2023-11-30
173,606 GBP2022-11-30
Creditors
Current
352,676 GBP2023-11-30
495,262 GBP2022-11-30
Net Current Assets/Liabilities
32,924 GBP2023-11-30
-321,656 GBP2022-11-30
Total Assets Less Current Liabilities
653,907 GBP2023-11-30
389,694 GBP2022-11-30
Creditors
Non-current
239,073 GBP2023-11-30
301,793 GBP2022-11-30
Net Assets/Liabilities
414,834 GBP2023-11-30
87,901 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
414,734 GBP2023-11-30
87,801 GBP2022-11-30
Equity
414,834 GBP2023-11-30
87,901 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
92021-06-11 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
10,200 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,331 GBP2023-11-30
1,291 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,040 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
6,869 GBP2023-11-30
8,909 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
444,651 GBP2023-11-30
428,543 GBP2022-11-30
Plant and equipment
296,447 GBP2023-11-30
296,447 GBP2022-11-30
Furniture and fittings
3,082 GBP2023-11-30
3,082 GBP2022-11-30
Computers
35,517 GBP2023-11-30
34,429 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
779,697 GBP2023-11-30
762,501 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
75,233 GBP2023-11-30
30,883 GBP2022-11-30
Plant and equipment
78,846 GBP2023-11-30
24,446 GBP2022-11-30
Furniture and fittings
915 GBP2023-11-30
374 GBP2022-11-30
Computers
10,589 GBP2023-11-30
4,357 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,583 GBP2023-11-30
60,060 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
44,350 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
54,400 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
541 GBP2022-12-01 ~ 2023-11-30
Computers
6,232 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,523 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
369,418 GBP2023-11-30
397,660 GBP2022-11-30
Plant and equipment
217,601 GBP2023-11-30
272,001 GBP2022-11-30
Furniture and fittings
2,167 GBP2023-11-30
2,708 GBP2022-11-30
Computers
24,928 GBP2023-11-30
30,072 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
171,567 GBP2023-11-30
118,381 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
62,720 GBP2023-11-30
62,720 GBP2022-11-30
Trade Creditors/Trade Payables
Current
26,314 GBP2023-11-30
26,122 GBP2022-11-30
Other Taxation & Social Security Payable
Current
47,481 GBP2023-11-30
4,014 GBP2022-11-30
Other Creditors
Current
157,921 GBP2023-11-30
402,406 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
239,073 GBP2023-11-30
301,793 GBP2022-11-30

  • 1OSD LTD
    Info
    HANJI DENTAL CARE LIMITED - 2022-08-09
    Registered number 13451803
    1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 2021-06-11 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.