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Patidar Limited HARROW

Patidar started in year 1998 as Private Limited Company with registration number 03665665. The Patidar company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Harrow at 9 Churchill Court 58 Station Road. Postal code: HA2 7SA.

At the moment there are 3 directors in the the company, namely Daxa K., Hemant P. and Nila P.. In addition one secretary - Hemant P. - is with the firm. As of 25 April 2024, there were 2 ex directors - Hitendra P., Mahesh K. and others listed below. There were no ex secretaries.

Patidar Limited Address / Contact

Office Address 9 Churchill Court 58 Station Road
Office Address2 North Harrow
Town Harrow
Post code HA2 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03665665
Date of Incorporation Wed, 11th Nov 1998
Industry Other retail sale in non-specialised stores
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Daxa K.

Position: Director

Appointed: 01 November 2000

Hemant P.

Position: Director

Appointed: 11 November 1998

Hemant P.

Position: Secretary

Appointed: 11 November 1998

Nila P.

Position: Director

Appointed: 11 November 1998

Hitendra P.

Position: Director

Appointed: 01 November 2000

Resigned: 01 April 2023

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 11 November 1998

Resigned: 11 November 1998

Mahesh K.

Position: Director

Appointed: 11 November 1998

Resigned: 01 April 2019

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 11 November 1998

Resigned: 11 November 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 151 1521 352 0361 648 1092 013 7662 143 907       
Balance Sheet
Cash Bank In Hand276 838283 977536 063606 333660 569       
Cash Bank On Hand    660 569715 796746 965743 5941 173 7921 379 3181 164 8961 141 137
Current Assets729 856836 9821 109 9861 341 4731 332 8791 482 0811 491 4901 537 5562 046 1052 098 4462 142 6142 385 584
Debtors273 236237 054297 858350 145299 685358 881334 465411 867575 963493 678772 4381 119 857
Net Assets Liabilities    2 143 9072 245 4882 301 7912 379 4262 765 6372 892 3823 069 9093 349 003
Net Assets Liabilities Including Pension Asset Liability1 151 1521 352 0361 648 1092 013 7662 143 907       
Other Debtors    299 685358 881334 465411 867575 963493 678739 5881 119 857
Property Plant Equipment    1 233 9111 153 2811 124 3461 083 223949 685901 767  
Stocks Inventory172 942309 111269 225378 155365 785       
Tangible Fixed Assets846 709997 848994 1481 143 8921 233 911       
Total Inventories    365 785400 564403 220375 255296 350225 450205 280124 590
Reserves/Capital
Called Up Share Capital9999999999       
Profit Loss Account Reserve1 151 0531 351 9371 648 0102 013 6672 143 808       
Shareholder Funds1 151 1521 352 0361 648 1092 013 7662 143 907       
Other
Amount Specific Advance Or Credit Directors           11 650
Amount Specific Advance Or Credit Made In Period Directors           11 650
Accumulated Amortisation Impairment Intangible Assets    99 77699 77699 77699 77620 000 20 000 
Accumulated Depreciation Impairment Property Plant Equipment    558 693639 323716 240789 277506 467554 38512 50015 000
Average Number Employees During Period     39414026252624
Bank Borrowings Overdrafts    685 991635 726575 895516 393459 207396 258236 014276 506
Creditors    694 423639 339575 895516 393459 207396 258341 937324 362
Creditors Due After One Year747 055722 903681 627748 649694 423       
Creditors Due Within One Year97 902174 707185 526103 53587 985       
Current Asset Investments6 8406 8406 8406 8406 8406 8406 8406 840    
Finance Lease Liabilities Present Value Total    8 4323 613     47 856
Fixed Assets1 282 9951 434 1341 430 4341 580 1781 670 1971 589 5671 560 6321 519 5091 385 9711 355 8351 424 5451 468 802
Increase Decrease In Property Plant Equipment           112 540
Increase From Depreciation Charge For Year Property Plant Equipment     80 63076 91773 03767 50047 918 2 500
Intangible Assets Gross Cost    99 77699 77699 77699 77620 000 20 000 
Intangible Fixed Assets Aggregate Amortisation Impairment99 77699 77699 77699 776        
Intangible Fixed Assets Cost Or Valuation99 77699 77699 77699 776        
Investment Property    436 286436 286436 286436 286436 286436 286436 286436 286
Investment Property Fair Value Model    436 286436 286436 286436 286436 286 436 286 
Investments Fixed Assets         17 782130 198130 198
Net Current Assets Liabilities631 954662 275924 4601 237 9381 244 8941 372 0211 377 2761 428 8301 871 4861 960 3132 010 4942 240 144
Number Shares Allotted 99999999       
Other Creditors    9 33010 91333 63338 11727 93849 96434 00334 003
Other Taxation Social Security Payable    78 65699 14780 58170 609146 68188 16997 690104 442
Par Value Share 1111       
Property Plant Equipment Gross Cost    1 792 6041 792 6041 840 5861 872 5001 456 152 25 00025 000
Provisions For Liabilities Balance Sheet Subtotal    76 76176 76160 22252 52032 61327 50823 19335 581
Provisions For Liabilities Charges16 74221 47025 15855 70176 761       
Share Capital Allotted Called Up Paid9999999999       
Tangible Fixed Assets Cost Or Valuation1 156 7681 348 5381 387 1751 610 4911 792 604       
Tangible Fixed Assets Depreciation310 059350 690393 027466 599558 693       
Total Additions Including From Business Combinations Property Plant Equipment      47 98231 91416 695  112 540
Total Assets Less Current Liabilities1 914 9492 096 4092 354 8942 818 1162 915 0912 961 5882 937 9082 948 3393 257 4573 316 1483 435 0393 708 946
Trade Creditors Trade Payables    -1     4276 995
Trade Debtors Trade Receivables          32 850 
Advances Credits Directors6 5118 676          
Advances Credits Made In Period Directors67 907           
Advances Credits Repaid In Period Directors82 027           
Disposals Decrease In Amortisation Impairment Intangible Assets        79 776   
Disposals Decrease In Depreciation Impairment Property Plant Equipment        350 310   
Disposals Intangible Assets        79 776   
Disposals Property Plant Equipment        433 043   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (12 pages)

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