Founded in 2013, Pat Testing London, classified under reg no. 08439779 is an active company. Currently registered at 58 Orchard Avenue TW14 9RE, London the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Randip S., appointed on 12 March 2013. There are currently no secretaries appointed. As of 16 March 2025, our data shows no information about any ex officers on these positions.
Office Address | 58 Orchard Avenue |
Town | London |
Post code | TW14 9RE |
Country of origin | United Kingdom |
Registration Number | 08439779 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (350 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Randip S. The abovementioned PSC and has 75,01-100% shares.
Randip S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 1 | 2 248 | 4 804 | 18 575 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 369 | 168 | 1 885 | 136 | 420 | 2 063 | 16 | 182 | 9 | |||
Current Assets | 1 | 2 970 | 5 810 | 19 710 | 24 370 | 13 220 | 3 163 | 300 | 4 399 | 5 195 | 4 693 | 4 644 |
Debtors | 2 507 | 4 935 | 19 340 | 24 202 | 11 335 | 3 027 | -120 | 2 336 | 5 179 | 4 511 | 4 635 | |
Net Assets Liabilities | 18 576 | 23 122 | 9 936 | 1 101 | 604 | 39 | 1 169 | 1 292 | 2 620 | |||
Other Debtors | 19 341 | 19 696 | 10 000 | 182 | 122 | 124 | 122 | |||||
Cash Bank In Hand | 1 | 463 | 875 | 370 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 2 248 | 4 804 | 18 575 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 2 247 | 4 803 | 18 574 | |||||||||
Shareholder Funds | 1 | 2 248 | 4 804 | 18 575 | ||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | -1 | 1 | -1 | -1 | 1 | 1 | 11 | 1 | ||||
Amounts Owed By Directors | 1 978 | 1 119 | 126 | |||||||||
Bank Borrowings Overdrafts | -1 035 | |||||||||||
Corporation Tax Payable | 1 119 | 895 | 1 406 | 930 | 2 753 | 1 339 | ||||||
Creditors | 1 134 | 1 248 | 1 777 | 2 062 | 40 | 4 360 | 2 798 | 3 401 | 2 024 | |||
Dividends Paid On Shares | 17 000 | 11 000 | 2 300 | 12 300 | 4 000 | 1 000 | ||||||
Loans From Directors | 140 | 97 | 28 | 195 | 631 | |||||||
Net Current Assets Liabilities | 1 | 2 248 | 4 804 | 18 575 | 24 241 | 11 443 | 1 101 | 260 | 39 | 2 397 | 1 292 | 2 620 |
Other Remaining Borrowings | 1 507 | -344 | 1 228 | 1 243 | 1 253 | |||||||
Other Taxation Social Security Payable | 1 135 | 128 | 742 | 560 | 118 | 689 | 671 | |||||
Prepayments Accrued Income | 1 335 | 1 035 | 1 035 | 1 035 | 4 387 | 4 387 | ||||||
Recoverable Value-added Tax | 14 | |||||||||||
Taxation Social Security Payable | 2 985 | 1 516 | 770 | |||||||||
Total Assets Less Current Liabilities | 1 | 2 248 | 4 804 | 18 575 | 23 122 | 11 443 | 1 101 | 260 | 39 | 2 397 | 1 292 | 2 620 |
Trade Creditors Trade Payables | 917 | 592 | ||||||||||
Trade Debtors Trade Receivables | 4 506 | -120 | 4 022 | |||||||||
Creditors Due Within One Year | 722 | 1 006 | 1 135 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/06/30 filed on: 21st, October 2024 |
accounts | Free Download (9 pages) |
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