Filing status
- Accounts due
- 29 January 2027
- Last accounts
- 29 April 2025
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
Elm Villa & Madeley Practice Limited
- Incorporated
- 5 February 2008 (18 years)
- Previously known as
- Mroke Limited (until 3 March 2022)This list may be incomplete. See all names on Companies House
- Industry
- Dental practice activities (86230)
- Directors
- Moazzam Ali IlyasSohmea Yaqoob
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Chester House Lloyd DriveCheshire Oaks Business ParkEllesmere PortCH65 9HQ
Charges
- Total
- 8
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Ilyas, Moazzam Ali, Dr
Director · Appointed 3 May 2023
British
Born January 1987 (39)
Yaqoob, Sohmea, Dr
Director · Appointed 3 May 2023
British
Born November 1987
Officer history (4 former)
3 May 2023
Appointed Ilyas, Moazzam Ali, Dr as Director
3 May 2023
Appointed Yaqoob, Sohmea, Dr as Director
3 May 2023
Resigned Mroke, Anju as Secretary
3 May 2023
12 February 2008
Appointed Mroke, Anju as Secretary
12 February 2008
5 February 2008
5 February 2008
5 February 2008
5 February 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 December 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 14358608
Former controllers (3)
16 December 2022
Ceased Crewe Victoria Properties Limited — Owns 75–100% of shares
8 December 2022
8 December 2022
Ceased Anju Mroke — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Elm Villa Holdings Limited Owns 75–100% of shares
Elm Villa & Madeley Practice Limited This company Owns 75–100% of shares
Finney Lane Dental Practice Ltd Owns 75–100% of shares
Financials
Balance sheet as at 29 April 2025 · total exemption full accounts
- Net Assets
- £10,987
- Cash
- £9,764
- Debt Ratio
- 95%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £43,348 | £30,058 | £20,672 | £1,231,729 | £1,141,356 | £1,178,066 |
| Current Assets | £173,318 | £107,871 | £191,327 | £385,095 | £347,757 | £158,719 |
| Debtors | £157,054 | £96,281 | £34,262 | £292,781 | £133,989 | £112,124 |
| Cash | £9,764 | £5,590 | £157,065 | £49,314 | £170,768 | £3,595 |
| Creditors (< 1 year) | £191,332 | £129,837 | £205,154 | £282,913 | £202,700 | £186,344 |
| Creditors (> 1 year) | £3,510 | £0 | £316,580 | £361,978 | £386,898 | |
| Net Current Assets | (£18,014) | (£21,966) | (£13,827) | £102,182 | £145,057 | (£27,625) |
| Net Assets | £10,987 | £578 | £1,677 | £1,017,331 | £924,435 | £763,543 |
| Shareholder Funds | £10,987 | £578 | £1,677 | £1,017,331 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Total exemption full accounts | 29 April 2025 | ||
| 12 March 2026 | Confirmation statement with updates | 5 February 2026 | ||
| 25 July 2025 | Director's details changed | |||
| 25 July 2025 | Director's details changed | |||
| 27 June 2025 | Total exemption full accounts | 29 April 2024 |
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