Founded in 2017, Patel Foods & Groceries, classified under reg no. 10644315 is an active company. Currently registered at 15 Bacchus Lane MK11 4AA, Milton Keynes the company has been in the business for 7 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2017-11-02 Patel Foods & Groceries Ltd is no longer carrying the name Friends Online.
The company has one director. Vijay P., appointed on 28 February 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Hirenkumar P.. There were no ex secretaries.
Office Address | 15 Bacchus Lane |
Office Address2 | Fairfields |
Town | Milton Keynes |
Post code | MK11 4AA |
Country of origin | United Kingdom |
Registration Number | 10644315 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Vijay P. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Hirenkumar P. This PSC has significiant influence or control over the company,.
Vijay P.
Notified on | 28 February 2017 |
Nature of control: |
significiant influence or control |
Hirenkumar P.
Notified on | 28 February 2017 |
Ceased on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Friends Online | November 2, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 487 | 1 692 | 478 | 6 743 | 119 | 13 |
Current Assets | 2 737 | 3 144 | 1 471 | 31 089 | 14 679 | 4 013 |
Debtors | 602 | 993 | 6 786 | 4 000 | ||
Net Assets Liabilities | -1 831 | -14 694 | -6 055 | -15 575 | -25 548 | -39 173 |
Other Debtors | 602 | 993 | 4 286 | |||
Property Plant Equipment | 5 735 | 4 703 | 4 068 | 3 336 | 2 736 | |
Total Inventories | 2 250 | 850 | 17 560 | 14 560 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 2 292 | 2 927 | 3 659 | 4 259 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 995 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 45 003 | 42 671 | |||
Creditors | 10 303 | 20 598 | 11 205 | 50 000 | -2 040 | 515 |
Finance Lease Liabilities Present Value Total | 2 332 | 2 332 | ||||
Finished Goods Goods For Resale | 2 250 | 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 1 032 | 635 | 732 | 600 | 205 |
Loans From Directors | 3 829 | 13 527 | 8 753 | -2 040 | 515 | |
Net Current Assets Liabilities | -7 566 | -17 454 | -9 734 | 31 089 | 16 719 | 3 498 |
Nominal Value Allotted Share Capital | 300 | 300 | 300 | 300 | ||
Number Shares Allotted | 300 | 300 | 300 | |||
Other Creditors | 1 444 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 464 | |||||
Other Disposals Property Plant Equipment | 6 995 | |||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 6 995 | 6 995 | 6 995 | 6 995 | 6 995 | |
Taxation Social Security Payable | -1 766 | |||||
Total Assets Less Current Liabilities | -1 831 | -12 751 | -5 666 | 34 425 | 19 455 | 3 498 |
Trade Creditors Trade Payables | 8 240 | 3 295 | 120 | |||
Trade Debtors Trade Receivables | 2 500 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-03-07 filed on: 23rd, March 2023 |
confirmation statement | Free Download (5 pages) |
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