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Patchwork Ltd LONDON

Patchwork started in year 2011 as Private Limited Company with registration number 07808371. The Patchwork company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 58a Wickham Road. Postal code: SE4 1LS. Since November 21, 2018 Patchwork Ltd is no longer carrying the name Patchwork Present.

The company has one director. Olivia K., appointed on 13 October 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Patchwork Ltd Address / Contact

Office Address 58a Wickham Road
Town London
Post code SE4 1LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07808371
Date of Incorporation Thu, 13th Oct 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Olivia K.

Position: Director

Appointed: 13 October 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Olivia K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Olivia K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Patchwork Present November 21, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth68 257393 780       
Balance Sheet
Cash Bank On Hand 271 02883 76626 37861 01546 496101 04677 0682 997
Current Assets66 691314 13384 07629 793141 16065 341104 03082 3585 732
Debtors4 22243 1063103 41580 14518 8452 9845 2902 735
Net Assets Liabilities 393 780197 1014 340130 04465 67867 22843 562-4 087
Other Debtors 26 186 1 000  1 5751 394730
Property Plant Equipment 87 002121 37968 10717 6287 7205 8118 14815 644
Cash Bank In Hand62 469271 027       
Tangible Fixed Assets10 39987 002       
Reserves/Capital
Called Up Share Capital104118       
Profit Loss Account Reserve-267 818-310 571       
Shareholder Funds68 257393 780       
Other
Version Production Software     2 0202 022 2 024
Accrued Liabilities 38079475014 711    
Accumulated Depreciation Impairment Property Plant Equipment 43 87189 623147 582203 813216 828220 737222 401226 795
Additions Other Than Through Business Combinations Property Plant Equipment  80 1294 6875 7523 1072 0004 00111 890
Average Number Employees During Period 11111123
Bank Borrowings      31 00027 14820 546
Creditors 7 3568 35493 56028 7447 38311 61319 7964 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases   10 80010 80010 800   
Increase From Depreciation Charge For Year Property Plant Equipment  45 75257 95956 23113 0153 9091 6644 394
Loans From Directors 4 7664 76668 3834 3835 0204 3833 9621 961
Net Current Assets Liabilities57 858306 77875 722-63 767112 41657 95892 41762 562815
Nominal Value Allotted Share Capital 118118118125125125125125
Nominal Value Shares Issued In Period    7    
Number Shares Allotted 11 84211 84211 84212 53912 53912 53912 53912 539
Number Shares Issued In Period- Gross    697    
Other Creditors   20 000  300 139
Other Taxation Social Security Payable 1 6102 794      
Par Value Share 00000000
Prepayments Accrued Income    70 0561 0001 000  
Property Plant Equipment Gross Cost 130 873211 002215 689221 441224 548226 548230 549242 439
Recoverable Value-added Tax        2 005
Taxation Social Security Payable  2 7942 7407 4994349251 145 
Total Assets Less Current Liabilities68 257393 780   65 67898 22870 71016 459
Trade Creditors Trade Payables 600 1 6872 1511 9291817 
Trade Debtors Trade Receivables 16 9203102 41510 08917 8454093 896 
Value-added Tax Payable      5 98714 6722 817
Creditors Due Within One Year8 8337 355       
Share Capital Allotted Called Up Paid104118       
Share Premium Account335 971704 233       
Tangible Fixed Assets Additions 93 439       
Tangible Fixed Assets Cost Or Valuation37 434130 873       
Tangible Fixed Assets Depreciation27 03543 871       
Tangible Fixed Assets Depreciation Charged In Period 16 836       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Resolution
Confirmation statement with updates January 19, 2024
filed on: 19th, January 2024 		Free Download (8 pages)

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