Company Overview
Chestfield Dental Surgery Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 15 February 2013, so this is a well established company. Chestfield Dental Surgery Limited has been in business for 13 years and 1 month. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

74 Pentland Road, Slough, Berkshire, SL2 1TN
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Companies House Data
Company NameCHESTFIELD DENTAL SURGERY LIMITED
Company Number08405284
Registered Office Address74 Pentland Road
 SL2 1TN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/02/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/03/2017
Returns Last Made Up Date15/02/2016
Directors & Members
Show Resigned
Azad Eyrumlu - Director
(Swedish, 45 years old, born March 1981)
Appointed 27 August 2019
Active
Honar Shakir - Director
(Swedish, 48 years old, born August 1978)
Appointed 27 August 2019
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 107,195 107,195 155,266
Current Assets 807,446 807,446 333,853
Creditors Due Within One Year 333,150 333,150 184,121
Working Cap 474,296 474,296 149,732
Total Assets Less Current Liabilities 581,491 581,491 304,998
Long-term Liabilities 581,391 581,391 304,898
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 11.7% 11.7% 31.7%
Stocks Inventory - - -
Debtors 80.4% 80.4% 13.2%
Cash Bank In Hand 7.9% 7.9% 44.5%
Current Assets 88.3% 88.3% 68.3%
Creditors Due Within One Year 36.4% 36.4% 37.6%
Net Current Assets Liabilities 51.9% 51.9% 30.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 63.6% 63.6% 62.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.4 2.4 1.8
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 914,641 914,641 489,119
Debt 914,541 914,541 489,019
Net Assets/Debt 100 100 100

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SL2 1TN
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8 Pentland Road, Slough, Berkshire, SL2 1TN
BLACK ROYALTI ENTERTAINMENT LIMITED
46 Pentland Road, Burnham, Berkshire, SL2 1TN
BM GROUP LIMITED
4 ROWALLEN PARADE, GREEN LANE, DAGENHAM, SL2 1TN
Document Filings
Registration of charge 084052840006, created on 3 November 2025
Confirmation statement made on 30 August 2025 with updates
Change of details for Saliv Ltd as a person with significant control on 1 July 2025
Director's details changed for Dr Azad Eyrumlu on 22 July 2025
Change of details for Saliv Ltd as a person with significant control on 1 July 2025
Director's details changed for Dr Azad Eyrumlu on 1 July 2025
Registered office address changed from , 12 Meridian Point Creek Road, London, SE8 3DB, England to 74 Pentland Road Slough Berkshire SL2 1TN on 14 February 2025
Registration of charge 084052840005, created on 23 January 2025
Cessation of Banning Dental Group Ltd as a person with significant control on 11 April 2024
Notification of Saliv Ltd as a person with significant control on 11 April 2024
Director's details changed for Mr Honar Shakir on 1 April 2024
Director's details changed for Mr Honar Shakir on 25 October 2024
Confirmation statement made on 30 August 2024 with updates
Previous accounting period shortened from 30 September 2024 to 31 March 2024
Previous accounting period shortened from 31 March 2024 to 30 September 2023
Confirmation statement made on 30 August 2023 with updates
Satisfaction of charge 084052840002 in full
Registration of charge 084052840004, created on 8 June 2023
Confirmation statement made on 1 September 2022 with updates
Registration of charge 084052840003, created on 7 February 2022

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