Patidar Brothers Ltd is a private limited company registered at 9 Dominion Road, Glenfield, Leicester LE3 8FD. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-18, this 5-year-old company is run by 1 director.
Director Girishkumar S., appointed on 18 April 2018.
The company is classified as "dormant company" (Standard Industrial Classification code: 99999).
The last confirmation statement was filed on 2023-08-13 and the due date for the following filing is 2024-08-27. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 29 January 2024.
Office Address | 9 Dominion Road |
Office Address2 | Glenfield |
Town | Leicester |
Post code | LE3 8FD |
Country of origin | United Kingdom |
Registration Number | 11316865 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Dormant Company |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Girishkumar S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Vijaykumar P. This PSC owns 25-50% shares and has 25-50% voting rights.
Girishkumar S.
Notified on | 18 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vijaykumar P.
Notified on | 18 April 2018 |
Ceased on | 15 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 289 | 8 966 | 2 145 | 3 898 |
Current Assets | 28 898 | 27 362 | 23 175 | 18 015 |
Debtors | 4 656 | 4 228 | 6 040 | 4 255 |
Net Assets Liabilities | -1 890 | 6 949 | 7 702 | 2 209 |
Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 |
Property Plant Equipment | 2 250 | 1 687 | 1 265 | 949 |
Total Inventories | 20 953 | 14 168 | 14 990 | 9 862 |
Other | ||||
Accrued Liabilities Deferred Income | 1 500 | 1 499 | 1 500 | 1 501 |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 735 | 2 051 |
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 50 000 | 42 583 | ||
Corporation Tax Payable | 1 211 | 1 449 | ||
Creditors | 33 038 | 22 100 | 6 738 | 14 172 |
Dividends Paid On Shares | 5 000 | |||
Finished Goods Goods For Resale | 20 953 | 14 168 | 14 990 | 9 862 |
Fixed Assets | 2 250 | 1 687 | 41 265 | 40 949 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 750 | 563 | 422 | 316 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 422 | 316 |
Investments | 40 000 | 40 000 | ||
Investments Fixed Assets | 40 000 | 40 000 | ||
Investments In Other Entities Measured Fair Value | 40 000 | 40 000 | ||
Loans From Directors | 30 326 | 13 854 | 25 | 9 724 |
Net Current Assets Liabilities | -4 140 | 5 262 | 16 437 | 3 843 |
Other Taxation Social Security Payable | 320 | 513 | ||
Prepayments Accrued Income | 1 580 | 1 228 | 3 040 | 1 255 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 |
Recoverable Value-added Tax | 76 | |||
Taxation Social Security Payable | 1 962 | 51 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||
Total Assets Less Current Liabilities | -1 890 | 6 949 | 57 702 | 44 792 |
Trade Creditors Trade Payables | 1 212 | 5 216 | 3 251 | 2 896 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-13 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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