Patelmack started in year 2015 as Private Limited Company with registration number SC496455. The Patelmack company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 61 Riverside Drive. Postal code: AB10 7LE.
The company has 2 directors, namely Bruce M., Jayanti P.. Of them, Bruce M., Jayanti P. have been with the company the longest, being appointed on 2 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Riverside Drive |
| Town | Aberdeen |
| Post code | AB10 7LE |
| Country of origin | United Kingdom |
| Registration Number | SC496455 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 02 February 2015
Position: Director
Appointed: 02 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Jayanti P. The abovementioned PSC and has 25-50% shares.
Jayanti P.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 25 210 | 38 245 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 436 | 21 841 | 26 484 | 34 451 | 11 047 | 16 616 | 27 504 | 7 050 |
| Net Assets Liabilities | 38 245 | 48 140 | 56 009 | 59 476 | 65 917 | 74 956 | 86 414 | |
| Cash Bank In Hand | 10 436 | 19 879 | ||||||
| Debtors | 1 962 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 210 | 38 245 | ||||||
| Tangible Fixed Assets | 300 000 | 300 150 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 900 | 26 935 | ||||||
| Shareholder Funds | 25 210 | 38 245 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 300 | 250 | 250 | 263 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 283 446 | 278 772 | 278 592 | 251 721 | 250 759 | 252 778 | 220 724 | |
| Fixed Assets | 300 000 | 300 150 | 300 150 | 300 150 | 300 150 | 300 150 | 300 150 | 300 150 |
| Net Current Assets Liabilities | -274 790 | -261 605 | 251 710 | 243 813 | 240 674 | 233 983 | 224 944 | 213 473 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 578 | 160 | 330 | 201 | ||||
| Total Assets Less Current Liabilities | 25 210 | 38 545 | 48 440 | 56 009 | 59 476 | 66 167 | 75 206 | 86 677 |
| Accruals Deferred Income | 300 | |||||||
| Creditors Due Within One Year | 285 226 | 283 446 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Revaluation Reserve | 11 308 | 11 308 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 300 000 | 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 300 000 | 300 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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