Company Overview
Hollis Dental Surgery Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 June 2017, so this is a well established company. Hollis Dental Surgery Limited has been in business for 8 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

7 - 9 The Avenue, Eastbourne, East Sussex, BN21 3YA
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Companies House Data
Company NameHOLLIS DENTAL SURGERY LIMITED
Company Number10819738
Registered Office Address7 - 9 The Avenue
 BN21 3YA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/06/2017
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 Date13/07/2018
Directors & Members
Amit Majevadia - Director
(British, 45 years old, born February 1981)
Appointed 15 June 2017
Active
Nisha Majevadia - Director
(British, 46 years old, born December 1980)
Appointed 15 June 2017
Active
Bemal Patel - Director
(British, 53 years old, born September 1973)
Appointed 15 June 2017
Active
Nimesh Sanghrajka - Director
(British, 41 years old, born January 1985)
Appointed 15 June 2017
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Amit Majevadia
ELM HOUSE DENTAL SURGERY LIMITED
N M DENTAL CARE LIMITED
NAB DENTAL HOLDINGS LIMITED
STEEPLE DENTAL (SUBSIDIARY) LTD
STEEPLE DENTAL LTD
Nisha Majevadia
ELM HOUSE DENTAL SURGERY LIMITED
N M DENTAL CARE LIMITED
NAB DENTAL HOLDINGS LIMITED
STEEPLE DENTAL (SUBSIDIARY) LTD
STEEPLE DENTAL LTD
Bemal Patel
165 COBHAM ROAD LTD
3A EGERTON GARDENS LTD
6264 LONGRIDGE ROAD LIMITED
8 BEAUFORD ROAD LTD
AL CASA REAL ESTATE LIMITED
ALLIED HOUSE LLP
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KAAKA 770 LIMITED
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KIMBOLTON DENTAL SURGERY LIMITED
KRRISH ANNE BOLEYN MANAGEMENT LIMITED
KRRISH ASSETS INVESTMENTS LIMITED
KRRISH CHEAM LIMITED
KRRISH CLEEVE LIMITED
KRRISH LONGRIDGE LIMITED
KRRISH PORTFOLIO CHEAM LIMITED
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PAISA FINANCE LIMITED
PAISA PROPERTIES LTD
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Nimesh Sanghrajka
25 TEMPLE ROAD FREEHOLD LIMITED
25 TEMPLE ROAD LEASEHOLDS LIMITED
68-70 BOVILL ROAD FREEHOLD LIMITED
AREN HOLDINGS LIMITED
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AUCTUS CARE LIMITED
BUNGLI LIMITED
CHRYSALIS MULTI ACADEMY TRUST
ELLAYAAN HOLDINGS LIMITED
ELLAYAAN LIMITED
ELM HOUSE DENTAL SURGERY LIMITED
ENESS CAPITAL UK LIMITED
KIMBOLTON DENTAL SURGERY LIMITED
KRRISH CLEEVE LIMITED
M & P DEVELOPMENTS (BUSHEY) LIMITED
MANTRA CAPITAL HOLDINGS LTD
MANTRA CAPITAL PARTNERS LTD
MANTRA CONSULTANCY & CAPITAL LIMITED
MANTRA INSURANCE BROKERS LIMITED
MANTRA MIDLANDS LTD
MANTRA PRIVATE FINANCE LIMITED
NAB DENTAL HOLDINGS LIMITED
NEOSANGH HOLDINGS LTD
RAKSNIM INVESTMENTS LIMITED
RAKSNIM LIMITED
RAKSNIM PROPERTIES LTD
S&N PROPCO LIMITED
STONERIDGE WESTMORELAND LEASEHOLDS LIMITED
STONERIDGE WESTMORELAND LTD
THE BENTLEY WAY ASSOCIATION LIMITED
TRIPLE E CAPITAL LTD
TRIPLE E INVESTMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 657,231 657,231 768,613
Current Assets 288,957 288,957 273,784
Creditors Due Within One Year 474,131 474,131 434,600
Working Cap -185,174 -185,174 -160,816
Total Assets Less Current Liabilities 472,057 472,057 607,797
Long-term Liabilities 613,617 613,617 730,111
Net Assets -141,560 -141,560 -122,314
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -141,560 -141,560 -122,314
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 69.5% 69.5% 73.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 30.5% 30.5% 26.3%
Creditors Due Within One Year 50.1% 50.1% 41.7%
Net Current Assets Liabilities -19.6% -19.6% -15.4%
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 -15.0% -15.0% -11.7%
Capital Employed - - -
Total Assets Less Current Liabilities 49.9% 49.9% 58.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.6 0.6 0.6
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 946,188 946,188 1,042,397
Debt 1,087,748 1,087,748 1,164,711
Net Assets/Debt -141,560 -141,560 -122,314

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
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Document Filings
Satisfaction of charge 108197380004 in full
Registration of charge 108197380007, created on 12 March 2026
Confirmation statement made on 14 June 2025 with no updates
Confirmation statement made on 14 June 2024 with no updates
Confirmation statement made on 14 June 2023 with no updates
Registration of charge 108197380006, created on 30 September 2022
Satisfaction of charge 108197380001 in full
Satisfaction of charge 108197380002 in full
Registration of charge 108197380005, created on 30 September 2022
Registration of charge 108197380003, created on 30 September 2022
Registration of charge 108197380004, created on 30 September 2022
Confirmation statement made on 14 June 2022 with no updates
Confirmation statement made on 14 June 2021 with no updates
Director's details changed for Mr Amit Majevadia on 11 January 2021
Director's details changed for Mrs Nisha Majevadia on 11 January 2021
Director's details changed for Mr Nimesh Sanghrajka on 11 January 2021
Confirmation statement made on 14 June 2020 with no updates
Cessation of Nimesh Sanghrajka as a person with significant control on 13 June 2020
Cessation of Bemal Patel as a person with significant control on 13 June 2020

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