Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 June 2027
- Last conf. stmt
- 13 June 2026
PBS Enterprise Limited
- Incorporated
- 13 June 2011 (15 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Prashant Hariprasad Patel
- Owned by
- Sanjay PatelBirju Raman PatelPrashant Hariprasad Patel
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 15 Oldborough RoadWembleyHA0 3PP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Patel, Prashant Hariprasad
Director · Appointed 14 June 2017
British
Born August 1975 (51)
Patel, Prashant Hariprasad
Secretary · Appointed 16 December 2011
British
Born March 1975 (51)
Officer history (5 former)
10 July 2019
22 October 2018
22 October 2018
14 June 2017
14 June 2017
Appointed Patel, Prashant Hariprasad as Director
10 June 2017
9 January 2014
16 December 2011
Appointed Patel, Prashant Hariprasad as Secretary
23 September 2011
23 September 2011
13 June 2011
13 June 2011
13 June 2011
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1980 (46)
Individual · Notified 23 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1975 (51)
Prashant Hariprasad Patel
Individual · Notified 23 July 2024
Owns 25–50% of shares
British
Born August 1976 (50)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £219,127
- Cash
- £1,918
- Employees
- 8
- Debt Ratio
- 76%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £518,849 | £520,126 | £521,829 | £523,831 | £526,776 | £534,552 | £19,311 |
| Current Assets | £405,565 | £351,695 | £302,191 | £226,314 | £375,393 | £345,344 | £267,324 |
| Debtors | £357,472 | £280,568 | £226,423 | £139,083 | £309,887 | £260,639 | £183,382 |
| Cash | £1,918 | £1,699 | £0 | £18,773 | £0 | £22,823 | £35,095 |
| Creditors (< 1 year) | £635,151 | £625,885 | £576,660 | £618,054 | £767,003 | £841,779 | £363,915 |
| Creditors (> 1 year) | £70,136 | £54,213 | £92,231 | £54,522 | £93,989 | £76,000 | |
| Net Current Assets | (£229,586) | (£274,190) | (£274,469) | (£391,740) | (£391,610) | (£496,435) | (£96,591) |
| Net Assets | £219,127 | £191,723 | £155,129 | £77,569 | £41,177 | (£37,883) | |
| Shareholder Funds | £219,127 | £191,723 | £155,129 | £77,569 | £41,177 | (£37,883) | (£77,280) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Other filing | |||
| 11 August 2026 | Replacement filing for the appointment of a director | |||
| 11 August 2026 | Confirmation statement with no updates | 13 June 2026 | ||
| 28 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 28 June 2025 | Total exemption full accounts | 30 June 2024 |
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