Naresh Patel Holdings Ltd is a private limited company situated at Frs House 30 Queensbridge, Old Bedford Road, Northampton NN4 7BF. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Naresh P., appointed on 17 September 2018.
The company is officially classified as "activities of financial services holding companies" (Standard Industrial Classification: 64205).
The latest confirmation statement was sent on 2023-02-03 and the deadline for the following filing is 2024-02-17. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Frs House 30 Queensbridge |
Office Address2 | Old Bedford Road |
Town | Northampton |
Post code | NN4 7BF |
Country of origin | United Kingdom |
Registration Number | 11571018 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Activities of financial services holding companies |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Naresh P. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Naresh P.
Notified on | 17 September 2018 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 312 | 28 225 | 30 106 | 1 823 | 698 |
Current Assets | 62 809 | 28 225 | 103 037 | 1 823 | |
Debtors | 57 497 | 72 931 | |||
Net Assets Liabilities | 60 800 | 25 748 | 102 482 | 107 385 | 99 983 |
Other Debtors | 317 | ||||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Amounts Owed By Group Undertakings Participating Interests | 57 497 | ||||
Amounts Owed To Group Undertakings Participating Interests | 280 992 | 281 292 | |||
Creditors | 3 808 | 4 276 | 2 354 | 282 034 | 288 311 |
Investments | 1 799 | 1 799 | 1 799 | 387 596 | 387 596 |
Investments In Subsidiaries Measured Fair Value | 1 799 | 1 799 | 1 799 | 387 596 | 387 596 |
Net Current Assets Liabilities | 59 001 | 23 949 | 100 683 | -280 211 | -287 613 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 |
Nominal Value Shares Issued In Period | 200 | 200 | |||
Number Shares Allotted | 200 | 200 | 200 | 200 | |
Number Shares Issued In Period- Gross | 200 | 200 | |||
Other Creditors | 3 807 | 4 276 | 2 354 | 1 042 | 7 019 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 72 614 | ||||
Amounts Owed By Group Undertakings | 57 497 | ||||
Investments Fixed Assets | 1 799 | ||||
Investments In Group Undertakings | 1 799 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 200 | ||||
Number Shares Issued Specific Share Issue | 1 800 | ||||
Total Assets Less Current Liabilities | 60 800 | ||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 3rd February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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