Patemka Medical Limited is a private limited company located at First Floor, 49 Peter Street, Manchester M2 3NG. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director Kenneth U., appointed on 25 July 2017. Director Ucha U., appointed on 25 July 2017.
As far as secretaries are concerned, we can name: Ucha U., appointed on 10 October 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "specialists medical practice activities" (SIC code: 86220). According to official records there was a change of name on 2018-10-23 and their previous name was Patemka Medical Limited Limited.
The latest confirmation statement was sent on 2023-07-24 and the due date for the following filing is 2024-08-07. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | First Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 10882896 |
| Date of Incorporation | Tue, 25th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 10 October 2018
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 25 July 2017
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Kenneth U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Kenneth U.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Patemka Medical | October 23, 2018 |
| Patemka Homes | October 22, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 802 | 104 958 | 107 047 | 123 870 | 163 234 | |
| Net Assets Liabilities | 5 | 50 851 | 100 551 | 116 309 | 149 740 | |
| Property Plant Equipment | 3 321 | 2 290 | 1 709 | 2 152 | 2 591 | |
| Current Assets | 61 802 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 059 | 973 | 844 | 296 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 791 | 20 326 | 32 238 | 31 856 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 850 | 16 240 | 32 109 | 31 308 | ||
| Accrued Liabilities | 1 143 | 513 | 1 146 | 1 340 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 803 | 1 834 | 3 015 | 4 317 | 4 918 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 14 272 | 12 390 | 6 679 | 6 826 | 15 065 | |
| Creditors | 14 272 | 18 592 | 8 205 | 9 205 | 15 688 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 1 181 | 1 302 | 601 | ||
| Net Current Assets Liabilities | 47 530 | 86 366 | 98 842 | 114 665 | 147 546 | |
| Number Shares Issued Fully Paid | 105 | 105 | 105 | 105 | ||
| Other Remaining Borrowings | -200 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 124 | 4 124 | 4 724 | 6 469 | 7 509 | |
| Provisions For Liabilities Balance Sheet Subtotal | 508 | 397 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 1 745 | 1 040 | |||
| Total Assets Less Current Liabilities | 5 | 50 851 | 88 656 | 100 551 | 116 817 | 150 137 |
| Trade Creditors Trade Payables | 40 | 389 | -813 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | |||||
| Fixed Assets | 3 321 | |||||
| Number Shares Allotted | 5 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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