Founded in 2016, Cohen Patel, classified under reg no. 10120528 is an active company. Currently registered at Victoria House HA7 1BU, Stanmore the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nikesh P., appointed on 13 April 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Chandrakant P.. There were no ex secretaries.
| Office Address | Victoria House |
| Office Address2 | 18 Dalston Gardens |
| Town | Stanmore |
| Post code | HA7 1BU |
| Country of origin | United Kingdom |
| Registration Number | 10120528 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Nikesh P. This PSC and has 75,01-100% shares.
Nikesh P.
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 42 527 | 21 238 | 140 578 | 3 929 | 134 705 | 42 615 | 116 229 |
| Current Assets | 174 570 | 152 542 | 484 645 | 438 042 | 703 920 | 764 703 | 888 856 |
| Debtors | 132 043 | 131 304 | 344 067 | 434 113 | 569 215 | 722 088 | 772 627 |
| Net Assets Liabilities | 114 902 | 162 030 | 347 604 | 375 541 | 442 758 | 457 563 | 457 146 |
| Other Debtors | 132 043 | 131 304 | 344 067 | 434 113 | 569 215 | 722 088 | 772 627 |
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 1 638 | 2 111 | 98 214 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 3 362 | 3 889 | 5 947 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 1 000 | 98 161 | ||||
| Average Number Employees During Period | 6 | 7 | 10 | 14 | 14 | 11 | |
| Bank Borrowings | 50 000 | 50 000 | 45 735 | ||||
| Creditors | 69 801 | 74 067 | 388 799 | 133 888 | 224 189 | 218 720 | 295 967 |
| Fixed Assets | 404 000 | 403 200 | 402 560 | 402 048 | 401 638 | 402 111 | 498 214 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | 410 | 527 | 2 058 |
| Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Net Current Assets Liabilities | 104 769 | 78 475 | 95 846 | 304 154 | 479 731 | 545 983 | 592 889 |
| Other Creditors | 69 801 | 74 067 | 388 799 | 133 888 | 224 189 | 218 720 | 295 967 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 6 000 | 104 161 |
| Total Additions Including From Business Combinations Intangible Assets | 400 000 | ||||||
| Total Assets Less Current Liabilities | 508 769 | 481 675 | 498 406 | 706 202 | 881 369 | 948 094 | 1 091 103 |
| Trade Debtors Trade Receivables | 109 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Sat, 30th Sep 2023 filed on: 9th, October 2023 |
officers | Free Download (1 page) |
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