Founded in 2015, Jn Patel, classified under reg no. 09853806 is an active company. Currently registered at 87 Hyde Road M34 3BB, Manchester the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Viralkumar P., appointed on 3 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Hyde Road |
| Office Address2 | Denton |
| Town | Manchester |
| Post code | M34 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09853806 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2015
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Viralkumar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viralkumar P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 399 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 995 | 2 674 | 3 995 | 2 037 | 4 417 | 11 472 | 6 671 | 4 134 |
| Current Assets | 11 132 | 8 425 | 9 175 | 7 347 | 9 727 | 17 447 | 12 498 | 4 134 |
| Debtors | 1 887 | 21 | 148 | |||||
| Net Assets Liabilities | 2 399 | -3 990 | -10 007 | -9 177 | -92 | -952 | -5 009 | -15 397 |
| Other Debtors | 21 | 148 | ||||||
| Property Plant Equipment | 1 023 | 651 | 2 564 | |||||
| Total Inventories | 6 250 | 5 730 | 5 180 | 5 310 | 5 310 | 5 827 | 5 827 | |
| Cash Bank In Hand | 2 995 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 399 | |||||||
| Stocks Inventory | 6 250 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 299 | |||||||
| Shareholder Funds | 2 399 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 473 | 473 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | 1 913 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 575 | |||||||
| Creditors | 574 | 179 | 455 | 528 | 2 293 | 19 422 | 262 | 217 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 372 | ||||||
| Net Current Assets Liabilities | 8 671 | 8 246 | 8 720 | 6 819 | 7 434 | 17 447 | 12 236 | 3 917 |
| Other Creditors | 1 886 | 12 236 | 18 727 | 15 996 | 738 | 19 422 | 262 | 21 878 |
| Other Taxation Social Security Payable | 277 | 261 | 274 | 31 | ||||
| Property Plant Equipment Gross Cost | 1 124 | 1 124 | 3 037 | |||||
| Total Assets Less Current Liabilities | 8 671 | 8 246 | 8 720 | 6 819 | 7 434 | 18 470 | 12 887 | 6 481 |
| Trade Creditors Trade Payables | -1 887 | 179 | 178 | 267 | 1 281 | 186 | ||
| Advances Credits Directors | 12 236 | 18 727 | 15 996 | 7 526 | 19 422 | 17 896 | 21 878 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 6 272 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 2 461 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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