Founded in 2009, Patient Memoirs, classified under reg no. 07076848 is an active company. Currently registered at Unit 5 Albert Edward House PR2 2YB, Ashton-on-ribble the company has been in the business for 15 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05. Since 2013/01/07 Patient Memoirs Limited is no longer carrying the name Tiktaktu.
Currently there are 2 directors in the the firm, namely Katie P. and Muhammad A.. In addition one secretary - Katie P. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Albert Edward House |
Office Address2 | The Pavillions |
Town | Ashton-on-ribble |
Post code | PR2 2YB |
Country of origin | United Kingdom |
Registration Number | 07076848 |
Date of Incorporation | Sat, 14th Nov 2009 |
Industry | Hospital activities |
End of financial Year | 5th April |
Company age | 15 years old |
Account next due date | Fri, 5th Jan 2024 (122 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Katie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tiktaktu | January 7, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 2 795 | 5 666 | -855 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 808 | 6 425 | 6 394 | 81 592 | 25 350 | 2 595 | 2 595 | 36 052 | 777 | 1 474 |
Net Assets Liabilities | -592 | -937 | -14 634 | -43 576 | -43 576 | -85 589 | -102 771 | -103 948 | ||
Cash Bank In Hand | 3 441 | 2 488 | 4 307 | |||||||
Debtors | 2 367 | 3 937 | 2 087 | |||||||
Intangible Fixed Assets | 6 028 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 795 | 5 666 | -855 | |||||||
Tangible Fixed Assets | 2 333 | 1 750 | 1 313 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 794 | 5 665 | -856 | |||||||
Shareholder Funds | 2 795 | 5 666 | -855 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -50 269 | -48 579 | -24 889 | -24 889 | -1 200 | -2 776 | -3 031 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 127 | 36 940 | 45 208 | 83 784 | 83 784 | 47 552 | 37 708 | 34 302 | ||
Fixed Assets | 2 333 | 1 750 | 7 341 | 4 680 | 53 746 | 62 502 | 62 502 | 11 127 | ||
Net Current Assets Liabilities | 929 | 4 266 | -7 933 | 44 652 | -19 801 | -81 189 | -81 189 | -47 964 | -62 287 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 | |||||||||
Total Assets Less Current Liabilities | 3 262 | 6 016 | -592 | 49 332 | 33 945 | -18 687 | -18 687 | -36 837 | -62 287 | -66 615 |
Creditors Due Within One Year | 4 879 | 2 159 | 14 327 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 467 | 350 | 263 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 501 | 6 501 | ||||||||
Tangible Fixed Assets Depreciation | 4 168 | 4 751 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 583 | |||||||||
Amount Specific Advance Or Credit Directors | 1 542 | |||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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