Founded in 2014, Patel Kal, classified under reg no. 08978381 is an active company. Currently registered at 10 Hereford Gardens IG1 3NL, Ilford the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Kalpesh P., appointed on 4 April 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Patel K.. There were no ex secretaries.
Office Address | 10 Hereford Gardens |
Town | Ilford |
Post code | IG1 3NL |
Country of origin | United Kingdom |
Registration Number | 08978381 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Kalpesh P. The abovementioned PSC and has 75,01-100% shares.
Kalpesh P.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 673 | -4 565 | -18 368 | ||||||
Balance Sheet | |||||||||
Current Assets | 38 004 | 41 962 | 5 891 | 536 | 536 | 536 | 536 | 39 419 | 66 468 |
Net Assets Liabilities | 18 368 | 30 874 | 30 874 | 32 212 | 32 212 | 16 379 | 1 233 | ||
Cash Bank In Hand | 38 004 | 41 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 673 | -4 565 | -18 368 | ||||||
Tangible Fixed Assets | 410 | 336 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 573 | -4 665 | |||||||
Shareholder Funds | 673 | -4 565 | -18 368 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 24 534 | 31 636 | 31 636 | 32 974 | 32 974 | 59 263 | 70 542 | ||
Fixed Assets | 410 | 336 | 275 | 226 | 226 | 226 | 226 | 3 465 | 2 841 |
Net Current Assets Liabilities | 263 | -6 237 | -18 643 | 31 100 | 31 100 | 32 438 | 32 438 | 19 844 | 4 074 |
Total Assets Less Current Liabilities | 673 | -5 901 | -18 368 | 30 874 | 30 874 | 32 212 | 32 212 | 16 379 | 1 233 |
Creditors Due Within One Year | 37 741 | 46 863 | 24 534 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||
Tangible Fixed Assets Depreciation | 90 | 164 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 74 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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