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
    Shameem, Mohsin
    Accountant born in April 1970
    Individual (6 offsprings)
    Officer
    2005-04-12 ~ now
    OF - Director → CIF 0
    Mr Mohsin Shameem
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    SECRETARIAL SERVICES (UK) LTD
    Jubilee House, Townsend Lane, Kingsbury, London, United Kingdom
    Active Corporate (1 parent, 23 offsprings)
    Equity (Company account)
    4,914 GBP2023-12-31
    Officer
    2008-07-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Piracha, Asif Sarwar
    Accountant born in February 1971
    Individual (16 offsprings)
    Officer
    2005-04-12 ~ 2006-06-30
    OF - Director → CIF 0
    Piracha, Asif Sarwar
    Individual (16 offsprings)
    Officer
    2007-03-05 ~ 2008-07-31
    OF - Secretary → CIF 0
  • 2
    Babar, Hasnain
    Individual (16 offsprings)
    Officer
    2005-04-12 ~ 2007-03-05
    OF - Secretary → CIF 0
parent relation
Company in focus

PSB ACCOUNTANTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
232023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
1,010 GBP2024-04-30
Intangible Assets
Development expenditure
1,010 GBP2024-04-30
1,010 GBP2023-04-30
Intangible Assets
1,010 GBP2024-04-30
1,010 GBP2023-04-30
Property, Plant & Equipment
273,307 GBP2024-04-30
253,793 GBP2023-04-30
Fixed Assets
274,317 GBP2024-04-30
254,803 GBP2023-04-30
Total Inventories
150,400 GBP2024-04-30
156,000 GBP2023-04-30
Debtors
437,812 GBP2024-04-30
409,591 GBP2023-04-30
Current assets - Investments
126,482 GBP2024-04-30
303,415 GBP2023-04-30
Cash at bank and in hand
418,001 GBP2024-04-30
320,971 GBP2023-04-30
Current Assets
1,132,695 GBP2024-04-30
1,189,977 GBP2023-04-30
Creditors
Amounts falling due within one year
590,006 GBP2024-04-30
489,840 GBP2023-04-30
Net Current Assets/Liabilities
542,689 GBP2024-04-30
700,137 GBP2023-04-30
Total Assets Less Current Liabilities
817,006 GBP2024-04-30
954,940 GBP2023-04-30
Creditors
Amounts falling due after one year
310,925 GBP2024-04-30
298,401 GBP2023-04-30
Net Assets/Liabilities
506,081 GBP2024-04-30
656,539 GBP2023-04-30
Equity
Called up share capital
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Retained earnings (accumulated losses)
504,881 GBP2024-04-30
655,339 GBP2023-04-30
Equity
506,081 GBP2024-04-30
656,539 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Computers
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,781 GBP2024-04-30
6,281 GBP2023-04-30
Plant and equipment
117,123 GBP2024-04-30
117,123 GBP2023-04-30
Furniture and fittings
78,888 GBP2024-04-30
78,888 GBP2023-04-30
Motor vehicles
386,033 GBP2024-04-30
281,099 GBP2023-04-30
Computers
117,353 GBP2024-04-30
110,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
712,178 GBP2024-04-30
594,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147 GBP2024-04-30
5 GBP2023-04-30
Plant and equipment
117,123 GBP2024-04-30
117,123 GBP2023-04-30
Furniture and fittings
71,970 GBP2024-04-30
69,664 GBP2023-04-30
Motor vehicles
154,996 GBP2024-04-30
65,587 GBP2023-04-30
Computers
94,635 GBP2024-04-30
88,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,871 GBP2024-04-30
340,541 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
142 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,306 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
89,409 GBP2023-05-01 ~ 2024-04-30
Computers
6,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,634 GBP2024-04-30
6,276 GBP2023-04-30
Furniture and fittings
6,918 GBP2024-04-30
9,224 GBP2023-04-30
Motor vehicles
231,037 GBP2024-04-30
215,512 GBP2023-04-30
Computers
22,718 GBP2024-04-30
22,781 GBP2023-04-30
Trade Debtors/Trade Receivables
372,006 GBP2024-04-30
352,425 GBP2023-04-30
Other Debtors
65,806 GBP2024-04-30
57,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
254,270 GBP2024-04-30
181,615 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,616 GBP2024-04-30
33,229 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
80,055 GBP2024-04-30
79,972 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
135,079 GBP2024-04-30
119,595 GBP2023-04-30
Other Creditors
Amounts falling due within one year
82,986 GBP2024-04-30
75,429 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,746 GBP2024-04-30
53,128 GBP2023-04-30
Other Creditors
Amounts falling due after one year
287,179 GBP2024-04-30
228,803 GBP2023-04-30
Related profiles found in government register
  • PSB ACCOUNTANTS LTD
    Info
    Registered number 05422501
    Jubilee House Jubilee House, Townsend Lane, Kingsbury, London NW9 8TZ
    Private Limited Company incorporated on 2005-04-12 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-12
    CIF 0
  • PSB ACCOUNTANTS LIMITED
    S
    Registered number 05422501
    Jubilee House, Townsend Lane, London, United Kingdom
    Limited in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Jubilee House, Townsend Lane, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2020-11-11 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.