Founded in 2015, Pathickans Private, classified under reg no. 09869178 is an active company. Currently registered at 28 Gresty Avenue M22 5JP, Manchester the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Biju K., appointed on 12 November 2015. In addition, a secretary was appointed - Biju K., appointed on 12 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Gresty Avenue |
| Office Address2 | Peel Hall |
| Town | Manchester |
| Post code | M22 5JP |
| Country of origin | United Kingdom |
| Registration Number | 09869178 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 12 November 2015
Position: Director
Appointed: 12 November 2015
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Biju K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Biju K.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 39 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 76 | 2 491 | 6 274 | 9 419 | 47 167 | 72 876 | ||
| Current Assets | 2 679 | 12 592 | 47 167 | |||||
| Debtors | 3 173 | |||||||
| Net Assets Liabilities | -662 | 409 | 2 327 | 4 | 129 | 11 223 | ||
| Other Debtors | 3 173 | |||||||
| Property Plant Equipment | 175 | 143 | 966 | 792 | 649 | 532 | ||
| Cash Bank In Hand | 2 679 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 | |||||||
| Tangible Fixed Assets | 525 | 350 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 38 | |||||||
| Shareholder Funds | 39 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 382 | 408 | 582 | 725 | 842 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 849 | |||||||
| Bank Borrowings Overdrafts | 12 000 | 10 386 | 7 963 | |||||
| Creditors | 913 | 2 225 | 4 913 | 12 980 | 47 387 | 62 185 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 26 | 143 | 117 | ||||
| Net Current Assets Liabilities | -311 | -837 | 266 | 1 361 | -388 | -220 | 10 691 | |
| Other Creditors | 913 | 1 035 | 1 144 | 400 | 26 855 | 41 385 | ||
| Property Plant Equipment Gross Cost | 525 | 525 | 1 374 | 1 374 | 1 374 | 1 374 | ||
| Taxation Social Security Payable | 1 190 | 3 769 | 580 | 9 646 | 12 337 | |||
| Total Assets Less Current Liabilities | 39 | 404 | 429 | 11 223 | ||||
| Trade Creditors Trade Payables | 500 | 500 | ||||||
| Creditors Due Within One Year | 2 990 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 525 | 525 | ||||||
| Tangible Fixed Assets Depreciation | 175 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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