Founded in 2015, Dr A. N. Patel, classified under reg no. 09640654 is an active company. Currently registered at The Glades Festival Way ST1 5SQ, Stoke On Trent the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Anand P., appointed on 16 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Glades Festival Way |
Office Address2 | Festival Park |
Town | Stoke On Trent |
Post code | ST1 5SQ |
Country of origin | United Kingdom |
Registration Number | 09640654 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Anand P. This PSC and has 25-50% shares.
Anand P.
Notified on | 5 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 379 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 836 | 67 275 | 214 732 | 381 116 | 518 803 | 615 381 | 729 950 | 216 298 |
Current Assets | 381 116 | 618 287 | 935 361 | 836 828 | 1 098 009 | |||
Debtors | 106 878 | 881 711 | ||||||
Other Debtors | 106 878 | 881 711 | ||||||
Property Plant Equipment | 219 | 147 | ||||||
Cash Bank In Hand | 31 836 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 279 | |||||||
Shareholder Funds | 14 379 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 180 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 327 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 80 230 | 93 409 | 102 844 | |||||
Creditors | 17 457 | 28 129 | 67 937 | 54 797 | 85 840 | 82 214 | 98 160 | 112 132 |
Fixed Assets | 319 980 | 461 872 | 508 499 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 72 | ||||||
Investments Fixed Assets | 319 980 | 461 653 | 508 352 | |||||
Net Current Assets Liabilities | 14 379 | 39 146 | 146 795 | 326 319 | 532 447 | 853 147 | 738 668 | 985 877 |
Other Creditors | 1 984 | 4 751 | 9 288 | |||||
Other Investments Other Than Loans | 319 980 | 461 653 | 508 352 | |||||
Property Plant Equipment Gross Cost | 327 | |||||||
Total Assets Less Current Liabilities | 14 379 | 39 146 | 146 795 | 326 319 | 532 447 | 853 147 | 1 200 540 | 1 494 376 |
Creditors Due Within One Year | 17 457 | |||||||
Dividends Paid | 70 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | 94 767 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Current Asset Investments | 99 484 | 319 980 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 25th, October 2023 |
capital | Free Download (2 pages) |
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