Anita Patel & Associates started in year 2012 as Private Limited Company with registration number 08297220. The Anita Patel & Associates company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Coventry at Cash's Business Centre 1st Floor. Postal code: CV1 4PB.
The firm has one director. Anita P., appointed on 19 November 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cash's Business Centre 1st Floor |
Office Address2 | 228 Widdrington Road |
Town | Coventry |
Post code | CV1 4PB |
Country of origin | United Kingdom |
Registration Number | 08297220 |
Date of Incorporation | Mon, 19th Nov 2012 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Anita P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Anita P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 635 | 48 505 | 47 509 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 84 537 | 125 505 | 96 186 | |||||||
Cash Bank On Hand | 96 186 | 57 863 | 87 373 | 95 107 | 99 158 | 107 022 | 73 331 | 77 780 | ||
Current Assets | 92 727 | 125 505 | 104 376 | 66 833 | 95 563 | 99 483 | 107 910 | 113 922 | 80 231 | 86 060 |
Debtors | 8 190 | 8 190 | 8 970 | 8 190 | 4 376 | 8 752 | 6 900 | 6 900 | 8 280 | |
Net Assets Liabilities | 47 509 | 25 503 | 16 872 | 8 023 | 1 666 | 2 094 | 1 038 | 1 557 | ||
Net Assets Liabilities Including Pension Asset Liability | 48 505 | 47 509 | ||||||||
Property Plant Equipment | 2 952 | 2 921 | 2 336 | 1 869 | 1 495 | 1 196 | 957 | |||
Tangible Fixed Assets | 2 952 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 633 | 48 503 | 47 507 | |||||||
Shareholder Funds | 51 635 | 48 505 | 47 509 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 371 | 1 371 | 1 371 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 468 | 2 053 | 2 520 | 2 894 | 3 193 | 3 432 | 3 623 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 14 160 | 6 005 | 12 187 | |||||||
Creditors | 59 229 | 43 667 | 80 443 | 92 974 | 107 455 | 112 797 | 79 968 | 85 123 | ||
Creditors Due Within One Year | 41 092 | 77 000 | 59 229 | |||||||
Deferred Tax Liabilities | 590 | 584 | 584 | 355 | 284 | 227 | 182 | 146 | ||
Dividends Paid | 46 000 | 60 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 585 | 467 | 374 | 299 | 239 | 191 | |||
Net Current Assets Liabilities | 51 635 | 48 505 | 45 147 | 23 166 | 15 120 | 6 509 | 455 | 1 125 | 263 | 937 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Creditors | 15 000 | 64 202 | 77 495 | 90 603 | 104 712 | 67 785 | 71 977 | |||
Other Taxation Social Security Payable | 3 506 | 16 241 | 15 479 | 16 852 | 8 085 | 12 183 | 13 146 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 23 994 | 51 369 | ||||||||
Property Plant Equipment Gross Cost | 3 690 | 4 389 | 4 389 | 4 389 | 4 389 | 4 389 | 1 340 | |||
Provisions | 590 | 584 | 584 | 355 | 284 | 227 | 182 | 146 | ||
Provisions For Liabilities Balance Sheet Subtotal | 590 | 584 | 584 | 355 | 284 | 227 | 182 | 146 | ||
Provisions For Liabilities Charges | 590 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 690 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 690 | |||||||||
Tangible Fixed Assets Depreciation | 738 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 738 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | |||||||||
Total Assets Less Current Liabilities | 51 635 | 48 505 | 48 099 | 26 087 | 17 456 | 8 378 | 1 950 | 2 321 | 1 220 | 1 703 |
Trade Creditors Trade Payables | -1 | |||||||||
Trade Debtors Trade Receivables | 8 190 | 8 970 | 8 190 | 4 376 | 8 752 | 6 900 | 6 900 | 8 280 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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