S A Patel Limited was formally closed on 2022-09-20.
S A Patel was a private limited company that could have been found at Bridge House, 9 - 13 Holbrook Lane, Coventry, CV6 4AD, UNITED KINGDOM. Its net worth was valued to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2017-01-17) was run by 2 directors.
Director Sandipkumar P. who was appointed on 01 January 2020.
Director Rinabahen P. who was appointed on 17 January 2017.
The company was categorised as "other retail sale in non-specialised stores" (47190).
The last confirmation statement was filed on 2022-08-14 and last time the annual accounts were filed was on 31 January 2021.
Office Address | Bridge House |
Office Address2 | 9 - 13 Holbrook Lane |
Town | Coventry |
Post code | CV6 4AD |
Country of origin | United Kingdom |
Registration Number | 10567759 |
Date of Incorporation | Tue, 17th Jan 2017 |
Date of Dissolution | Tue, 20th Sep 2022 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Mon, 28th Aug 2023 |
Last confirmation statement dated | Sun, 14th Aug 2022 |
Sandipkumar P.
Notified on | 2 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rinabahen P.
Notified on | 17 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 332 | 8 509 | 3 158 | 34 712 |
Current Assets | 46 619 | 55 232 | 63 492 | 89 083 |
Debtors | 798 | 940 | 15 942 | 946 |
Property Plant Equipment | 21 918 | 18 125 | 15 026 | 19 125 |
Total Inventories | 38 489 | 45 783 | 44 392 | 53 425 |
Net Assets Liabilities | 2 888 | 8 339 | ||
Other Debtors | 15 000 | 66 | ||
Other | ||||
Accrued Liabilities | 1 687 | 1 556 | 1 623 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 356 | 7 399 | 12 408 | 18 783 |
Average Number Employees During Period | 2 | 2 | 4 | 3 |
Corporation Tax Payable | 509 | 1 281 | 8 986 | |
Creditors | 126 892 | 131 125 | 135 880 | 50 000 |
Dividends Paid | 5 000 | 38 000 | 24 000 | |
Fixed Assets | 82 168 | 78 375 | 75 276 | 79 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 | 6 043 | 5 009 | 6 375 |
Intangible Assets | 60 250 | 60 250 | 60 250 | 60 250 |
Intangible Assets Gross Cost | 60 250 | 60 250 | 60 250 | |
Merchandise | 38 489 | 45 783 | 44 392 | 53 425 |
Net Current Assets Liabilities | -80 273 | -75 893 | -72 388 | -21 036 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 98 | 60 | 62 | |
Profit Loss | 1 795 | 5 587 | 38 406 | 29 451 |
Property Plant Equipment Gross Cost | 23 274 | 25 524 | 27 434 | 37 908 |
Total Additions Including From Business Combinations Intangible Assets | 60 250 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 274 | 20 100 | 1 910 | 10 474 |
Total Assets Less Current Liabilities | 1 895 | 2 482 | 2 888 | 58 339 |
Trade Creditors Trade Payables | 107 | 89 | 2 048 | 4 431 |
Bank Borrowings Overdrafts | 50 000 | |||
Other Creditors | 122 490 | 89 379 | ||
Other Taxation Social Security Payable | 11 342 | 16 309 | ||
Trade Debtors Trade Receivables | 880 | 880 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download |
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