Founded in 2014, Patra Consultancy, classified under reg no. 09039724 is an active company. Currently registered at 40 Millward Drive Millward Drive MK2 2AT, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 24th May 2022.
The firm has one director. Cleopatra H., appointed on 14 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Millward Drive Millward Drive |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK2 2AT |
Country of origin | United Kingdom |
Registration Number | 09039724 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 24th May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-24 | 2022-05-31 | 2023-05-31 |
Net Worth | 140 | 2 632 | 7 882 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 121 | 3 701 | 9 241 | |||||||
Current Assets | 1 462 | 3 701 | 9 241 | 8 342 | 8 006 | 1 184 | ||||
Debtors | 1 341 | |||||||||
Tangible Fixed Assets | 1 146 | 859 | 644 | |||||||
Net Assets Liabilities | 7 882 | 7 665 | 7 261 | 3 213 | 1 | 1 | 1 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 140 | 2 632 | 7 882 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 139 | 2 631 | 7 881 | |||||||
Shareholder Funds | 140 | 2 632 | 7 882 | |||||||
Other | ||||||||||
Creditors Due Within One Year | 2 468 | 1 928 | 2 003 | |||||||
Net Current Assets Liabilities | -1 006 | 1 773 | 7 238 | 7 182 | 6 899 | 3 484 | 3 864 | |||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 1 410 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 410 | |||||||||
Tangible Fixed Assets Depreciation | 264 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 | |||||||||
Total Assets Less Current Liabilities | 140 | 2 632 | 7 882 | 7 665 | 7 261 | 3 213 | 3 661 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||||
Creditors | 2 003 | 1 160 | 1 107 | 4 668 | 3 864 | |||||
Fixed Assets | 1 146 | 859 | 644 | 483 | 362 | 271 | 203 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 2nd, February 2024 |
accounts | Free Download (2 pages) |
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