Madam Patti Limited is a private limited company that can be found at Patti Pavilion, Mumbles Road, Swansea SA1 4PQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-20, this 3-year-old company is run by 1 director.
Director Mokaddus A., appointed on 01 September 2020.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2022-11-05 and the deadline for the subsequent filing is 2023-11-19. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Patti Pavilion |
Office Address2 | Mumbles Road |
Town | Swansea |
Post code | SA1 4PQ |
Country of origin | United Kingdom |
Registration Number | 12614950 |
Date of Incorporation | Wed, 20th May 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Mokaddus A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Muhammad M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Foyaz M., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Mokaddus A.
Notified on | 16 December 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Muhammad M.
Notified on | 16 December 2021 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Foyaz M.
Notified on | 20 May 2020 |
Ceased on | 10 December 2021 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 624 | 8 654 | 14 395 | |
Current Assets | 14 189 | 8 654 | 15 795 | |
Debtors | 1 565 | 1 400 | ||
Net Assets Liabilities | 1 | -3 143 | -34 180 | -80 855 |
Property Plant Equipment | 8 343 | 17 427 | ||
Other | ||||
Version Production Software | 2 023 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 086 | 6 964 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 429 | 13 962 | ||
Average Number Employees During Period | 8 | 14 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Creditors | 17 332 | 49 592 | 110 766 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 086 | 4 878 | ||
Loans From Directors | 15 291 | |||
Net Current Assets Liabilities | -3 143 | -40 938 | -94 971 | |
Property Plant Equipment Gross Cost | 10 429 | 24 391 | ||
Recoverable Value-added Tax | 1 565 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 585 | 3 311 | ||
Total Assets Less Current Liabilities | -3 143 | -32 595 | -77 544 | |
Trade Creditors Trade Payables | 2 041 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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