Founded in 2014, Pat & Charley Company, classified under reg no. 09141830 is an active company. Currently registered at 41 Eleanor Close N15 4HX, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Patience A., appointed on 22 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Eleanor Close |
| Town | London |
| Post code | N15 4HX |
| Country of origin | United Kingdom |
| Registration Number | 09141830 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2014
The register of PSCs that own or control the company includes 2 names. As we found, there is Patience A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Patience A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Patience A.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Patience A.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 049 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 790 | 760 | 957 | 486 | 26 834 | 25 522 | 18 125 | |
| Current Assets | 2 911 | 790 | 760 | 957 | 486 | 26 834 | 25 522 | 18 125 |
| Net Assets Liabilities | 162 | 66 | 219 | 57 | 738 | 52 | 403 | |
| Cash Bank In Hand | 2 911 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 049 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 2 047 | |||||||
| Shareholder Funds | 2 049 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 17 290 | |||||
| Corporation Tax Payable | 278 | 344 | 388 | 79 | 746 | 120 | 82 | |
| Creditors | 628 | 694 | 738 | 429 | 1 096 | 470 | 432 | |
| Dividends Paid On Shares | 3 000 | 1 500 | 1 500 | 500 | 2 500 | 1 200 | ||
| Net Current Assets Liabilities | 2 049 | 162 | 66 | 219 | 57 | 25 738 | 25 052 | 17 693 |
| Total Assets Less Current Liabilities | 2 049 | 162 | 66 | 219 | 57 | 25 738 | 25 052 | 17 693 |
| Creditors Due Within One Year | 862 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd July 2023 filed on: 26th, August 2023 |
confirmation statement | Free Download (3 pages) |
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