Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Hollis Dental Surgery Limited
- Incorporated
- 15 June 2017 (9 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 7 - 9 The AvenueEastbourneBN21 3YA
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 10549322
Former controllers (4)
13 June 2020
Ceased Bemal Patel — Has significant influence or control
13 June 2020
Ceased Nimesh Mahendra Sanghrajka — Has significant influence or control
13 June 2020
Ceased Amit Majevadia — Has significant influence or control
13 June 2020
Ceased Nisha Majevadia — Has significant influence or control
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Elm House Dental Surgery Limited Owns 75–100% of shares (as a firm)
Hollis Dental Surgery Limited This company Owns 75–100% of shares
Kimbolton Dental Surgery Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£305,654)
- Cash
- £164,650
- Debt Ratio
- 147%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £315,660 | £424,964 | £540,419 | £657,231 | £768,613 | £874,207 |
| Current Assets | £340,946 | £350,016 | £373,672 | £288,957 | £273,784 | £169,177 |
| Debtors | £172,296 | £194,033 | £188,527 | |||
| Cash | £164,650 | £151,983 | £181,395 | |||
| Creditors (< 1 year) | £377,580 | £375,590 | £412,870 | £478,795 | £441,054 | £377,281 |
| Creditors (> 1 year) | £616,354 | £647,193 | £613,617 | £730,111 | £753,755 | |
| Net Current Assets | (£36,634) | (£25,574) | (£39,198) | (£185,174) | (£160,816) | (£199,860) |
| Net Assets | (£305,654) | (£222,960) | (£152,857) | (£141,560) | (£122,314) | (£79,408) |
| Shareholder Funds | (£305,654) | (£222,960) | (£152,857) | (£141,560) | (£122,314) | (£79,408) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with no updates | 14 June 2026 | ||
| 30 March 2026 | Satisfaction of a charge in full | |||
| 13 March 2026 | Registration of a charge | |||
| 12 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 July 2025 | Confirmation statement with no updates | 14 June 2025 |
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