{
  "company_number": "11570286",
  "name": "Genesis Dental Ltd",
  "url": "/company/11570286",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2018-09-14",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "86230",
      "description": "Dental practice activities",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/86230"
    }
  ],
  "registered_address": {
    "id": 429553,
    "url": "/address/429553",
    "line1": "203 FARADAY AVENUE",
    "line2": "",
    "post_town": "SIDCUP",
    "county": "",
    "country": "ENGLAND",
    "postcode": "DA14 4JE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11570286",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-12-31",
    "last_made_up": "2026-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/11570286/accounts/2026-03-31",
        "made_up_date": "2026-03-31",
        "period_start": "2026-03-31",
        "period_end": "2026-03-31",
        "entity_name": "Genesis Dental Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "1344980.00",
        "debtors": "5391.00",
        "cash_bank_in_hand": "721919.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "620659.00",
        "total_assets_less_current_liabilities": "1965639.00",
        "net_assets_liabilities": "996853.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/11570286/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Genesis Dental Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "1338015.00",
        "debtors": "7506.00",
        "cash_bank_in_hand": "624288.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "498531.00",
        "total_assets_less_current_liabilities": "1836546.00",
        "net_assets_liabilities": "859985.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2025.zip"
      },
      {
        "url": "/company/11570286/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2023-08-01",
        "period_end": "2024-07-31",
        "entity_name": "Genesis Dental Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "1299487.00",
        "debtors": "275.00",
        "cash_bank_in_hand": "652843.00",
        "current_assets": "653118.00",
        "creditors_due_within_one_year": "175802.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "477316.00",
        "total_assets_less_current_liabilities": "1776803.00",
        "net_assets_liabilities": "778541.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "778537.00",
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "392326.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2025.zip"
      },
      {
        "url": "/company/11570286/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2022-08-01",
        "period_end": "2023-07-31",
        "entity_name": "Genesis Dental Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "1312305.00",
        "debtors": null,
        "cash_bank_in_hand": "492732.00",
        "current_assets": "492732.00",
        "creditors_due_within_one_year": "142958.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "349774.00",
        "total_assets_less_current_liabilities": "1662079.00",
        "net_assets_liabilities": "634799.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "634797.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "239861.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/11570286/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2021-08-01",
        "period_end": "2022-07-31",
        "entity_name": "Genesis Dental Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "1316501.00",
        "debtors": null,
        "cash_bank_in_hand": "406581.00",
        "current_assets": "406581.00",
        "creditors_due_within_one_year": "146334.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "260247.00",
        "total_assets_less_current_liabilities": "1576748.00",
        "net_assets_liabilities": "515578.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "515576.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "189148.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/11570286/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Genesis Dental Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "1329757.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "246890.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "86111.00",
        "total_assets_less_current_liabilities": "1415868.00",
        "net_assets_liabilities": "314501.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "314501.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/11570286/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Genesis Dental Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1218880.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "186909.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10789.00",
        "total_assets_less_current_liabilities": "1229669.00",
        "net_assets_liabilities": "100018.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100018.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2020.zip"
      },
      {
        "url": "/company/11570286/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Genesis Dental Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1212221.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2403.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "130072.00",
        "total_assets_less_current_liabilities": "1082149.00",
        "net_assets_liabilities": "19726.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "19726.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11570286/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-19",
    "last_made_up": "2026-02-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Vishal Pravin Joshi",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5179527",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2018-09-14",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Dr Jigna Vishal Joshi",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2301649",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2018-09-14",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:38:20.445078+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}