Patia Consultancy started in year 2014 as Private Limited Company with registration number 09337060. The Patia Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at Union House. Postal code: CV1 2NT.
The firm has one director. Ehtesham P., appointed on 2 December 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Union House |
| Office Address2 | 111 New Union Street |
| Town | Coventry |
| Post code | CV1 2NT |
| Country of origin | United Kingdom |
| Registration Number | 09337060 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
The register of PSCs who own or control the company includes 2 names. As we established, there is Ehtesham P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Ammara P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ehtesham P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ammara P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 954 | 31 607 | 21 664 | ||||||
| Current Assets | 25 954 | 33 653 | 29 500 | 23 300 | 30 310 | 55 598 | 60 710 | 65 014 | 84 263 |
| Debtors | 2 046 | 7 836 | |||||||
| Net Assets Liabilities | 3 906 | 4 727 | 1 728 | 3 537 | 8 518 | 29 624 | 38 533 | 43 884 | 55 824 |
| Other Debtors | 5 856 | ||||||||
| Property Plant Equipment | 800 | 1 240 | 992 | ||||||
| Cash Bank In Hand | 25 954 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 906 | ||||||||
| Tangible Fixed Assets | 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 3 806 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 510 | 758 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 17 014 | 14 595 | |||||||
| Creditors | 22 848 | 30 166 | 28 764 | 21 029 | 23 439 | 27 292 | 23 231 | 21 973 | 29 113 |
| Fixed Assets | 1 240 | 992 | 1 266 | 1 647 | 1 318 | 1 054 | 843 | 674 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 248 | |||||||
| Net Current Assets Liabilities | 3 106 | 3 487 | 736 | 2 271 | 6 871 | 28 306 | 37 479 | 43 041 | 55 150 |
| Other Creditors | 2 100 | 11 892 | 12 500 | ||||||
| Other Taxation Social Security Payable | 3 734 | 3 679 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 750 | 1 750 | ||||||
| Taxation Social Security Payable | 18 274 | 16 264 | |||||||
| Total Assets Less Current Liabilities | 4 727 | 1 728 | 3 537 | 8 518 | 29 624 | 38 533 | 43 884 | 55 824 | |
| Trade Debtors Trade Receivables | 2 046 | 1 980 | |||||||
| Capital Employed | 3 906 | ||||||||
| Creditors Due Within One Year | 22 848 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 22nd, April 2024 |
accounts | Free Download (8 pages) |
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