Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
Esm Management Limited
- Incorporated
- 16 October 2009 (17 years)
- Industry
- Dental practice activities (86230)
- Directors
- Mahya Farmani
- Owned by
- Maryam Felkler
- Accounts type
- Micro entity
- Address
- 89 Chiltern RoadSuttonSM2 5QZ
Officers 4 active
Officer details are public data from the Companies House register.
British
Born March 1983 (43)
Director · Appointed 1 October 2020
British
Born March 1957 (69)
Farmani, Mahya
Director · Appointed 1 August 2012
British
Born May 1988 (38)
Farmani, Mohesn
Secretary · Appointed 16 October 2009
Officer history (11 former)
1 March 2023
31 March 2021
Resigned Naderi, Saeed as Director
31 March 2021
31 March 2021
1 October 2020
30 September 2020
Resigned The Eledent Clinic Ltd as Corporate Director
1 October 2015
Resigned Nas Management Ltd as Corporate Director
1 October 2015
Appointed Naderi, Saeed as Director
1 April 2015
Appointed Nas Management Ltd as Corporate Director
1 August 2012
Appointed Farmani, Mahya as Director
31 March 2012
31 March 2012
Appointed The Eledent Clinic Ltd as Corporate Director
31 March 2012
15 October 2011
15 October 2011
Resigned Farmani, Soheyla as Director
1 February 2011
Appointed Farmani, Soheyla as Director
1 February 2011
1 February 2011
15 October 2010
15 October 2010
Resigned Marjaei, Ahmad as Director
15 October 2010
Resigned Esmaelli, Mohsen as Director
15 October 2010
Resigned Hashemi, Esmat as Director
4 December 2009
Appointed Marjaei, Ahmad as Director
16 October 2009
Appointed Farmani, Mohesn as Secretary
16 October 2009
Appointed Esmaelli, Mohsen as Director
16 October 2009
Appointed Hashemi, Esmat as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1983 (43)
Former controllers (6)
5 March 2023
Ceased Mahya Farmani — Owns 25–50% of shares
1 March 2023
31 March 2021
30 September 2020
Ceased The Eledent Clinic Ltd — Owns 25–50% of shares
27 October 2018
Ceased The Eledent Clinic Ltd — Owns 50–75% of shares
1 October 2017
Ceased Saeed Naderi — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£82,738)
- Employees
- 7
- Debt Ratio
- 113%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £587,590 | £3,318 | £3,860 | £4,642 | £7,793 | £9,676 |
| Current Assets | £54,518 | £23,426 | £18,122 | £13,582 | £72,013 | £49,058 |
| Debtors | £14,531 | £6,850 | £6,850 | £50,918 | £17,316 | |
| Cash | £6,895 | £5,272 | £3,732 | £18,995 | £18,038 | |
| Creditors (< 1 year) | £109,782 | £108,320 | £105,194 | £62,676 | £93,102 | £47,614 |
| Creditors (> 1 year) | £615,064 | £37,130 | £102,908 | £189,054 | £240,224 | £240,101 |
| Net Current Assets | (£55,264) | (£84,894) | (£87,072) | (£49,094) | (£21,089) | £1,444 |
| Net Assets | (£82,738) | (£118,706) | (£186,120) | (£233,506) | (£253,520) | (£228,981) |
| Shareholder Funds | (£82,738) | (£118,706) | (£186,120) | (£233,506) | (£253,520) | (£228,981) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 April 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 20 December 2025 | Micro company accounts | 31 March 2025 | ||
| 17 March 2025 | Confirmation statement with updates | 5 March 2025 | ||
| 21 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 16 March 2024 | Confirmation statement with no updates | 5 March 2024 |
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