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 2
  • 1
    Pahwa, Rajiv
    Pharmacist born in July 1963
    Individual (3 offsprings)
    Officer
    2000-12-08 ~ now
    OF - Director → CIF 0
    Mr Rajiv Pahwa
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    CITY CAS SECRETARIES LTD
    162-168, Regent Street, Linen Hall Suite 540, 5th Floor, London, United Kingdom
    Active Corporate (2 parents, 27 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2013-04-03 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Pahwa, Anjana
    Individual (1 offspring)
    Officer
    2000-12-08 ~ 2013-04-03
    OF - Secretary → CIF 0
  • 2
    Barbanel, Adele Rosalind
    Company Director born in August 1950
    Individual (1 offspring)
    Officer
    ~ 2000-12-08
    OF - Director → CIF 0
    Barbanel, Adele Rosalind
    Individual (1 offspring)
    Officer
    ~ 2000-12-08
    OF - Secretary → CIF 0
  • 3
    Barbanel, David Michael
    Pharmacist born in August 1946
    Individual (1 offspring)
    Officer
    ~ 2000-12-08
    OF - Director → CIF 0
parent relation
Company in focus

DAVID BARBANEL LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
720,000 GBP2023-06-30
780,000 GBP2022-06-30
Property, Plant & Equipment
196,150 GBP2023-06-30
11,586 GBP2022-06-30
Fixed Assets
916,150 GBP2023-06-30
791,586 GBP2022-06-30
Total Inventories
123,742 GBP2023-06-30
105,707 GBP2022-06-30
Debtors
778,358 GBP2023-06-30
878,818 GBP2022-06-30
Cash at bank and in hand
436,430 GBP2023-06-30
77,616 GBP2022-06-30
Current Assets
1,343,639 GBP2023-06-30
1,065,646 GBP2022-06-30
Net Current Assets/Liabilities
622,501 GBP2023-06-30
564,207 GBP2022-06-30
Total Assets Less Current Liabilities
1,538,651 GBP2023-06-30
1,355,793 GBP2022-06-30
Net Assets/Liabilities
1,160,069 GBP2023-06-30
1,296,802 GBP2022-06-30
Equity
Called up share capital
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,152,069 GBP2023-06-30
1,288,802 GBP2022-06-30
Equity
1,160,069 GBP2023-06-30
1,296,802 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2023-06-30
420,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
720,000 GBP2023-06-30
780,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,941 GBP2023-06-30
11,941 GBP2022-06-30
Plant and equipment
419,728 GBP2023-06-30
169,781 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
431,669 GBP2023-06-30
181,722 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,941 GBP2023-06-30
11,941 GBP2022-06-30
Plant and equipment
223,578 GBP2023-06-30
158,195 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,519 GBP2023-06-30
170,136 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,383 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,383 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
196,150 GBP2023-06-30
11,586 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,935 GBP2023-06-30
282,142 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
542,596 GBP2023-06-30
529,820 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
70,827 GBP2023-06-30
66,856 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
778,358 GBP2023-06-30
878,818 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2023-06-30
74,067 GBP2022-06-30
Trade Creditors/Trade Payables
Current
597,845 GBP2023-06-30
413,323 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,442 GBP2023-06-30
-2,018 GBP2022-06-30
Other Creditors
Current
72,851 GBP2023-06-30
16,067 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
375,000 GBP2023-06-30
Other Creditors
Non-current
3,582 GBP2023-06-30
58,991 GBP2022-06-30
  • DAVID BARBANEL LIMITED
    Info
    Registered number 01240839
    Suite 540 5th Floor Linen Hall, 162-168 Regent Street, London W1B 5TF
    Private Limited Company incorporated on 1976-01-19 (49 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.