Founded in 2015, S R Patterns, classified under reg no. 09808022 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Sharon R., appointed on 3 October 2015. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09808022 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (306 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 03 October 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Sharon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon R.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 276 | 8 798 | 8 612 | 7 410 | 10 203 | 12 224 | 9 778 |
| Current Assets | 13 360 | 9 303 | 10 390 | 7 410 | |||
| Debtors | 84 | 505 | 1 778 | ||||
| Net Assets Liabilities | 8 778 | 7 069 | 7 818 | 2 451 | 7 227 | 8 835 | 5 816 |
| Other Debtors | 1 | ||||||
| Property Plant Equipment | 3 770 | 2 513 | 1 257 | 981 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 2 513 | 3 769 | 5 026 | 5 026 | 5 026 | 5 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 026 | 1 308 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 571 | 3 295 | 2 229 | 3 341 | 1 589 | 2 489 | 3 544 |
| Creditors | 10 643 | 4 747 | 3 829 | 4 959 | 2 976 | 3 389 | 4 943 |
| Current Tax For Period | 7 571 | 3 295 | 2 230 | 3 343 | 1 589 | 2 488 | 3 544 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 256 | 1 257 | 1 256 | 1 257 | 327 | ||
| Net Current Assets Liabilities | 5 008 | 4 556 | 6 561 | 2 451 | 7 227 | 8 835 | 4 835 |
| Other Creditors | 721 | 720 | 914 | 993 | 902 | 900 | 1 399 |
| Other Taxation Social Security Payable | 12 | 732 | 686 | 632 | 485 | ||
| Property Plant Equipment Gross Cost | 5 026 | 5 026 | 5 026 | 5 026 | 5 026 | 5 026 | 6 334 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 571 | 3 295 | 2 230 | 3 343 | 1 589 | 2 488 | 3 544 |
| Total Assets Less Current Liabilities | 6 487 | 7 069 | 7 818 | 2 451 | 7 227 | 8 835 | 5 816 |
| Trade Creditors Trade Payables | 48 | -7 | |||||
| Trade Debtors Trade Receivables | 84 | 504 | 1 778 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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