Amin Patel & Shah started in year 2013 as Private Limited Company with registration number 08546324. The Amin Patel & Shah company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 334 - 336 Goswell Road. Postal code: EC1V 7RP.
The firm has one director. Dilipkumar A., appointed on 28 May 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 334 - 336 Goswell Road |
Town | London |
Post code | EC1V 7RP |
Country of origin | United Kingdom |
Registration Number | 08546324 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Dilip A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dilip A.
Notified on | 28 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 136 269 | 231 170 | 334 680 | 329 048 | ||||||
Balance Sheet | ||||||||||
Current Assets | 516 832 | 520 451 | 530 968 | 617 062 | 565 277 | 612 019 | 634 264 | 969 038 | 925 665 | 993 871 |
Net Assets Liabilities | 329 048 | 372 876 | 469 632 | 495 804 | 555 931 | 703 063 | 778 772 | |||
Cash Bank In Hand | 10 639 | 13 738 | 45 085 | |||||||
Debtors | 497 493 | 498 013 | 477 183 | |||||||
Intangible Fixed Assets | 604 200 | 572 400 | 540 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 136 269 | 136 269 | 334 680 | 329 048 | ||||||
Stocks Inventory | 8 700 | 8 700 | 8 700 | |||||||
Tangible Fixed Assets | 2 004 | 2 004 | 1 127 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 136 169 | 136 169 | 334 580 | |||||||
Shareholder Funds | 136 269 | 231 170 | 334 680 | 329 048 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 4 | |||||
Creditors | 773 941 | 646 317 | 564 344 | 528 498 | 576 751 | 556 763 | 519 538 | |||
Fixed Assets | 606 204 | 606 204 | 541 727 | 509 645 | 477 634 | 445 675 | 413 756 | 382 362 | 357 879 | 328 157 |
Net Current Assets Liabilities | -16 864 | -90 564 | -207 047 | -156 879 | 81 040 | 47 675 | 105 766 | 347 287 | 368 902 | 474 333 |
Total Assets Less Current Liabilities | 589 340 | 483 339 | 334 680 | 352 766 | 396 594 | 493 350 | 519 522 | 729 649 | 726 781 | 802 490 |
Creditors Due After One Year | 453 071 | 252 169 | 23 718 | |||||||
Creditors Due Within One Year | 533 696 | 611 015 | 738 015 | 773 941 | ||||||
Intangible Fixed Assets Additions | 636 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 31 800 | 63 600 | 95 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 31 800 | 31 800 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 636 000 | 636 000 | 636 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Secured Debts | 316 963 | 23 713 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 671 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 671 | 2 671 | 2 671 | |||||||
Tangible Fixed Assets Depreciation | 667 | 1 168 | 1 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 667 | 376 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy