{ "company_number": "05901409", "name": "P.S. Dental & Global Enterprises Limited", "url": "/company/05901409", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-08-09", "dissolved_on": null, "sic_codes": [ "86230" ], "registered_address": { "id": 1096787, "url": "/address/1096787", "line1": "200 FINCHLEY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "", "postcode": "NW3 6BX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409", "previous_names": [ { "name": "P.S. Global Enterprises Limited", "ceased_on": "2006-10-06" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05901409/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "101167.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "888211.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "695971.00", "total_assets_less_current_liabilities": "797138.00", "net_assets_liabilities": "556646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "556646.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/05901409/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "98858.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "807979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "597672.00", "total_assets_less_current_liabilities": "696530.00", "net_assets_liabilities": "484584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "484584.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/05901409/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "12899.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "740896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "643344.00", "total_assets_less_current_liabilities": "656243.00", "net_assets_liabilities": "369427.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "369427.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/05901409/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15282.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "304308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "279204.00", "total_assets_less_current_liabilities": "294486.00", "net_assets_liabilities": "294486.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "294486.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/05901409/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14101.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "301130.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274832.00", "total_assets_less_current_liabilities": "288933.00", "net_assets_liabilities": "288933.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "288933.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/05901409/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "12591.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "415946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "322940.00", "total_assets_less_current_liabilities": "335531.00", "net_assets_liabilities": "285531.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "285531.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/05901409/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2427.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "333359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "236051.00", "total_assets_less_current_liabilities": "238478.00", "net_assets_liabilities": "238478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "238478.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/05901409/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95041.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "135743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61450.00", "total_assets_less_current_liabilities": "156491.00", "net_assets_liabilities": "156491.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "156491.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/05901409/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103172.00", "debtors": "51289.00", "cash_bank_in_hand": "42669.00", "current_assets": "94258.00", "creditors_due_within_one_year": "56349.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37909.00", "total_assets_less_current_liabilities": "141081.00", "net_assets_liabilities": "141081.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "140081.00", "shareholder_funds": "141081.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/05901409/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "112054.00", "debtors": "52890.00", "cash_bank_in_hand": "37401.00", "current_assets": "90586.00", "creditors_due_within_one_year": "92414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1828.00", "total_assets_less_current_liabilities": "110226.00", "net_assets_liabilities": "110226.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "109226.00", "shareholder_funds": "110226.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/05901409/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "126996.00", "debtors": "58033.00", "cash_bank_in_hand": "71380.00", "current_assets": "129813.00", "creditors_due_within_one_year": "80696.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49117.00", "total_assets_less_current_liabilities": "176113.00", "net_assets_liabilities": "176113.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "175113.00", "shareholder_funds": "176113.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/05901409/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185429.00", "debtors": "16581.00", "cash_bank_in_hand": "113195.00", "current_assets": "130151.00", "creditors_due_within_one_year": "128365.00", "creditors_due_after_one_year": "1369.00", "net_current_assets_liabilities": "1786.00", "total_assets_less_current_liabilities": "187215.00", "net_assets_liabilities": "182246.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "181246.00", "shareholder_funds": "182246.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/05901409/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "P.S. Dental & Global Enterprises Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "182829.00", "debtors": "16026.00", "cash_bank_in_hand": "63251.00", "current_assets": "80455.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40951.00", "total_assets_less_current_liabilities": "141878.00", "net_assets_liabilities": "112246.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "111246.00", "shareholder_funds": "112246.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05901409/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history/MzEwMDk5Njc2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05901409/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history/MzA3ODI1MjE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05901409/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history/MzAzNzY2Njk4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05901409/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history/MzAxNjMyNzI3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05901409/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history/MjAzMjkwOTgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05901409/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history/MjAwNjQwNDIwNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05901409/filing-history" }, "confirmation_statement": { "next_due": "2027-05-13", "last_made_up": "2026-04-29" }, "officers": [], "psc": [ { "name": "Mrs Shermin Shahipassand", "kind": "individual-person-with-significant-control", "person_url": "/person/4630861", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2021-08-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Payman Shahipassand", "kind": "individual-person-with-significant-control", "person_url": "/person/3928843", "controlling_company_url": null, "natures_of_control": [ "voting-rights-75-to-100-percent" ], "notified_on": "2016-08-09", "ceased_on": null, "nationality": "Swedish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }