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
    Mangalampalli, Sadagathi
    Dentist born in December 1981
    Individual (2 offsprings)
    Officer
    2021-10-01 ~ now
    OF - director → CIF 0
    Mr Sadagathi Mangalampalli
    Born in December 1981
    Individual (2 offsprings)
    Person with significant control
    2021-06-18 ~ 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
    Sharma, Tanu
    Dentist born in September 1981
    Individual (1 offspring)
    Officer
    2021-06-18 ~ now
    OF - director → CIF 0
    Ms Tanu Sharma
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    2021-06-18 ~ 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
parent relation
Company in focus

FLOSS AND BOND LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
762,833 GBP2024-03-31
862,333 GBP2023-03-31
Property, Plant & Equipment
44,189 GBP2024-03-31
51,815 GBP2023-03-31
Investment Property
269,487 GBP2024-03-31
269,487 GBP2023-03-31
Fixed Assets - Investments
1,405,591 GBP2024-03-31
1,405,591 GBP2023-03-31
Fixed Assets
2,482,100 GBP2024-03-31
2,589,226 GBP2023-03-31
Debtors
42,788 GBP2024-03-31
39,217 GBP2023-03-31
Cash at bank and in hand
29,032 GBP2024-03-31
106,398 GBP2023-03-31
Current Assets
75,320 GBP2024-03-31
148,815 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,351,791 GBP2024-03-31
-1,512,328 GBP2023-03-31
Net Current Assets/Liabilities
-1,276,471 GBP2024-03-31
-1,363,513 GBP2023-03-31
Total Assets Less Current Liabilities
1,205,629 GBP2024-03-31
1,225,713 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,180,902 GBP2024-03-31
-1,175,586 GBP2023-03-31
Net Assets/Liabilities
20,434 GBP2024-03-31
46,014 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,432 GBP2024-03-31
46,012 GBP2023-03-31
Equity
20,434 GBP2024-03-31
46,014 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
995,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,167 GBP2024-03-31
132,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
762,833 GBP2024-03-31
862,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,548 GBP2024-03-31
11,548 GBP2023-03-31
Furniture and fittings
11,079 GBP2024-03-31
5,000 GBP2023-03-31
Computers
43,552 GBP2024-03-31
43,552 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
4,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,179 GBP2024-03-31
64,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
3,667 GBP2024-03-31
1,563 GBP2023-03-31
Computers
18,323 GBP2024-03-31
9,913 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,990 GBP2024-03-31
13,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,104 GBP2023-04-01 ~ 2024-03-31
Computers
8,410 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,548 GBP2024-03-31
11,548 GBP2023-03-31
Furniture and fittings
7,412 GBP2024-03-31
3,437 GBP2023-03-31
Computers
25,229 GBP2024-03-31
33,639 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3,191 GBP2023-03-31
Investment Property - Fair Value Model
269,487 GBP2023-03-31
Other Investments Other Than Loans
1,405,591 GBP2024-03-31
1,405,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,788 GBP2024-03-31
39,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
64,014 GBP2024-03-31
133,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,466 GBP2024-03-31
18,809 GBP2023-03-31
Amounts owed to group undertakings
Current
576,158 GBP2024-03-31
553,148 GBP2023-03-31
Corporation Tax Payable
Current
26,246 GBP2024-03-31
20,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,423 GBP2024-03-31
7,086 GBP2023-03-31
Other Creditors
Current
658,732 GBP2024-03-31
774,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,752 GBP2024-03-31
5,628 GBP2023-03-31
Creditors
Current
1,351,791 GBP2024-03-31
1,512,328 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,180,902 GBP2024-03-31
1,175,586 GBP2023-03-31

Related profiles found in government register
  • FLOSS AND BOND LTD
    Info
    Registered number SC701992
    78 Dalrymple Street, Girvan KA26 9BT
    Private Limited Company incorporated on 2021-06-18 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
  • FLOSS AND BOND LTD
    S
    Registered number Sc701992
    78, Dalrymple Street, Girvan, Scotland, KA26 9BT
    Private Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BARNS CERAMICS LTD - 2007-05-11
    19 Barns Street, Ayr, Ayrshire
    Corporate (3 parents)
    Equity (Company account)
    1,128,506 GBP2024-03-31
    Person with significant control
    2021-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.