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
Born in July 1963Individual (3 offsprings)Officer
2000-12-08 ~ nowOF - Director → CIF 0Mr Rajiv Pahwa
Born in July 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2CITY CAS SECRETARIES LTD
162-168, Regent Street, Linen Hall Suite 540, 5th Floor, London, United KingdomActive Corporate (2 parents, 27 offsprings)Equity (Company account)2 GBP2024-04-30Officer 2013-04-03 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Barbanel, David Michael
Pharmacist born in August 1946Individual (1 offspring)Officer ~ 2000-12-08OF - Director → CIF 0 - 2
Pahwa, Anjana
Individual (1 offspring)Officer 2000-12-08 ~ 2013-04-03OF - Secretary → CIF 0 - 3
Barbanel, Adele Rosalind
Company Director born in August 1950Individual (1 offspring)Officer ~ 2000-12-08OF - Director → CIF 0Barbanel, Adele Rosalind
Individual (1 offspring)Officer ~ 2000-12-08OF - Secretary → CIF 0
Company in focus
DAVID BARBANEL LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
660,000 GBP2024-06-30
720,000 GBP2023-06-30
Property, Plant & Equipment
120,544 GBP2024-06-30
196,150 GBP2023-06-30
Fixed Assets
780,544 GBP2024-06-30
916,150 GBP2023-06-30
Total Inventories
187,215 GBP2024-06-30
123,742 GBP2023-06-30
Debtors
889,154 GBP2024-06-30
778,358 GBP2023-06-30
Cash at bank and in hand
259,244 GBP2024-06-30
436,430 GBP2023-06-30
Current Assets
1,342,203 GBP2024-06-30
1,343,639 GBP2023-06-30
Net Current Assets/Liabilities
687,030 GBP2024-06-30
622,501 GBP2023-06-30
Total Assets Less Current Liabilities
1,467,574 GBP2024-06-30
1,538,651 GBP2023-06-30
Net Assets/Liabilities
1,112,687 GBP2024-06-30
1,160,069 GBP2023-06-30
Equity
Called up share capital
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,104,687 GBP2024-06-30
1,152,069 GBP2023-06-30
Equity
1,112,687 GBP2024-06-30
1,160,069 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
540,000 GBP2024-06-30
480,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
660,000 GBP2024-06-30
720,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,941 GBP2024-06-30
11,941 GBP2023-06-30
Plant and equipment
409,926 GBP2024-06-30
419,728 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
421,867 GBP2024-06-30
431,669 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,941 GBP2024-06-30
11,941 GBP2023-06-30
Plant and equipment
289,382 GBP2024-06-30
223,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,323 GBP2024-06-30
235,519 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
120,544 GBP2024-06-30
196,150 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
322,831 GBP2024-06-30
Current, Amounts falling due within one year
164,935 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
506,530 GBP2024-06-30
542,596 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
59,793 GBP2024-06-30
Current, Amounts falling due within one year
70,827 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
889,154 GBP2024-06-30
Current, Amounts falling due within one year
778,358 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
589,454 GBP2024-06-30
597,845 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,224 GBP2024-06-30
5,442 GBP2023-06-30
Other Creditors
Current
7,495 GBP2024-06-30
72,851 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
354,887 GBP2024-06-30
375,000 GBP2023-06-30
Other Creditors
Non-current
3,582 GBP2023-06-30
- Registered number 01240839
DAVID BARBANEL LIMITED
InfoSuite 540 5th Floor Linen Hall, 162-168 Regent Street, London W1B 5TFPRIVATE LIMITED COMPANY incorporated on 1976-01-19 (49 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.