Founded in 2014, Dr Y K Patel, classified under reg no. 09033507 is an active company. Currently registered at Flat 2415 Po Box 6945 W1A 6US, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Yogesh P., appointed on 12 May 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2415 Po Box 6945 |
Office Address2 | Flat 2415 Po Box 6945 |
Town | London |
Post code | W1A 6US |
Country of origin | United Kingdom |
Registration Number | 09033507 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Yansuhka P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Yogesh P. This PSC owns 25-50% shares.
Yansuhka P.
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yogesh P.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 62 | -236 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 120 | ||||||||
Current Assets | 710 | 50 830 | 50 830 | ||||||
Debtors | 710 | 710 | |||||||
Net Assets Liabilities | -236 | -512 | -775 | -1 038 | 1 301 | 5 268 | 25 098 | -25 098 | |
Property Plant Equipment | 10 174 | 10 174 | 10 174 | 10 174 | 10 174 | 841 523 | 863 723 | ||
Intangible Fixed Assets | 150 | 150 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 | -236 | |||||||
Tangible Fixed Assets | 10 174 | 10 174 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -38 | -336 | |||||||
Shareholder Funds | 62 | -236 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 526 | 2 039 | 2 552 | 3 065 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Balances Amounts Owed By Related Parties | -9 560 | -9 310 | -9 060 | -8 810 | -8 560 | ||||
Creditors | 10 560 | 10 836 | 11 099 | 11 362 | 11 625 | 220 550 | 280 374 | 280 374 | |
Fixed Assets | 10 324 | 10 324 | 10 324 | 10 324 | 10 324 | 10 324 | 841 673 | 863 873 | 863 873 |
Intangible Assets | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
Intangible Assets Gross Cost | 150 | 150 | 150 | 150 | 150 | 150 | |||
Loans From Directors | 9 560 | 9 310 | 9 060 | 8 810 | 8 560 | ||||
Net Current Assets Liabilities | -10 262 | -10 560 | -10 836 | -11 099 | -11 362 | 11 625 | 219 840 | 229 544 | -229 544 |
Property Plant Equipment Gross Cost | 10 174 | 10 174 | 10 174 | 10 174 | 841 523 | 863 723 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 200 | ||||||||
Total Assets Less Current Liabilities | 62 | -236 | -512 | -775 | -1 038 | 1 301 | 621 833 | 634 329 | 634 329 |
Creditors Due Within One Year | 10 262 | 10 560 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 | 150 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Intangible Fixed Assets Additions | 150 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 174 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 174 | 10 174 | |||||||
Amount Specific Advance Or Credit Directors | 9 732 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 27th Feb 2024. New Address: 42 Christchurch Avenue Harrow HA3 8NJ. Previous address: PO Box PO Box 694 Flat 2415 PO Box 6945 Flat 2415 PO Box 6945 London W1A 6US England filed on: 27th, February 2024 |
address | Free Download (1 page) |
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