The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Walji, Farouk Rajabali, Dr
Born in March 1950Individual (7 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Walji, Naheema Farouk, Miss.
Born in March 1982Individual (4 offsprings)Officer 2012-02-20 ~ nowOF - Director → CIF 0 - 3
Walji, Farhaan Farouk, Mr.
Born in February 1986Individual (5 offsprings)Officer 2011-11-14 ~ nowOF - Director → CIF 0Walji, Farhaan Farouk
Individual (5 offsprings)Officer 2025-01-10 ~ nowOF - Secretary → CIF 0 - 4
213 Kensington High Street, Kensington High Street, London, EnglandActive Corporate (4 parents, 3 offsprings)Equity (Company account)Retained earnings (accumulated losses)29,152,774 GBP2024-02-29Person with significant control 2024-10-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Walji, Rajabali
Born in October 1919IndividualOfficer ~ 1997-06-17OF - Director → CIF 0 - 2
Walji, Shahenaz Farouk, Dr
Doctor Of Medicine born in July 1954Individual (5 offsprings)Officer 2011-11-14 ~ 2025-01-10OF - Director → CIF 0Walji, Shahenaz Farouk, Dr
Individual (5 offsprings)Officer ~ 2025-01-10OF - Secretary → CIF 0Dr Shahenaz Farouk Walji
Born in July 1954Individual (5 offsprings)Person with significant control 2016-06-03 ~ 2019-12-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3P.o.box 191, Elizabeth House, 191, Ruettes Brayes, Guernsey, GuernseyCorporatePerson with significant control2016-06-03 ~ 2019-12-11PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
CARBOEBOURNE LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
3,038,113 GBP2024-05-31
616,256 GBP2023-05-31
Fixed Assets
3,038,113 GBP2024-05-31
616,256 GBP2023-05-31
Total Inventories
190,964 GBP2024-05-31
185,141 GBP2023-05-31
Debtors
4,240,752 GBP2024-05-31
4,044,301 GBP2023-05-31
Cash at bank and in hand
112,183 GBP2024-05-31
232,117 GBP2023-05-31
Current Assets
4,543,899 GBP2024-05-31
4,461,559 GBP2023-05-31
Net Current Assets/Liabilities
3,865,667 GBP2024-05-31
3,717,035 GBP2023-05-31
Total Assets Less Current Liabilities
6,903,780 GBP2024-05-31
4,333,291 GBP2023-05-31
Net Assets/Liabilities
6,265,330 GBP2024-05-31
4,333,291 GBP2023-05-31
Equity
Called up share capital
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Revaluation reserve
2,172,947 GBP2024-05-31
376,490 GBP2023-05-31
Retained earnings (accumulated losses)
4,089,383 GBP2024-05-31
3,953,801 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
814,811 GBP2023-05-31
Furniture and fittings
481,786 GBP2024-05-31
481,786 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,494,871 GBP2024-05-31
1,299,682 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,439,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,010,000 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
3,085 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
453,673 GBP2024-05-31
444,301 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,758 GBP2024-05-31
683,426 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,520 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,085 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,010,000 GBP2024-05-31
Furniture and fittings
28,113 GBP2024-05-31
37,485 GBP2023-05-31
Owned/Freehold, Land and buildings
578,771 GBP2023-05-31
Other types of inventories not specified separately
190,964 GBP2024-05-31
185,141 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
160,412 GBP2024-05-31
187,475 GBP2023-05-31
Trade Creditors/Trade Payables
Current
379,751 GBP2024-05-31
390,499 GBP2023-05-31
Corporation Tax Payable
Current
43,851 GBP2024-05-31
55,167 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,685 GBP2024-05-31
6,004 GBP2023-05-31
Other Creditors
Current
416 GBP2024-05-31
7,866 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
17,100 GBP2024-05-31
17,460 GBP2023-05-31
Amounts owed to directors
Current
231,429 GBP2024-05-31
267,528 GBP2023-05-31
- Registered number 01184547
CARBOEBOURNE LIMITED
Info213 Kensington High Street, London W8 6BDPRIVATE LIMITED COMPANY incorporated on 1974-09-19 (51 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.