Founded in 2009, Patient Memoirs, classified under reg no. 07076848 is an active company. Currently registered at Unit 5 Albert Edward House PR2 2YB, Ashton-on-ribble the company has been in the business for 15 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05. Since 2013/01/07 Patient Memoirs Limited is no longer carrying the name Tiktaktu.
Currently there are 2 directors in the the firm, namely Katie P. and Muhammad A.. In addition one secretary - Katie P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Albert Edward House |
| Office Address2 | The Pavillions |
| Town | Ashton-on-ribble |
| Post code | PR2 2YB |
| Country of origin | United Kingdom |
| Registration Number | 07076848 |
| Date of Incorporation | Sat, 14th Nov 2009 |
| Industry | Hospital activities |
| End of financial Year | 5th April |
| Company age | 15 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 11 August 2014
Position: Secretary
Appointed: 16 November 2009
Position: Director
Appointed: 14 November 2009
The list of PSCs who own or control the company includes 1 name. As we established, there is Katie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tiktaktu | January 7, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 2 795 | 5 666 | -855 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 808 | 6 425 | 6 394 | 81 592 | 25 350 | 2 595 | 2 595 | 36 052 | 777 | 1 474 |
| Net Assets Liabilities | -592 | -937 | -14 634 | -43 576 | -43 576 | -85 589 | -102 771 | -103 948 | ||
| Cash Bank In Hand | 3 441 | 2 488 | 4 307 | |||||||
| Debtors | 2 367 | 3 937 | 2 087 | |||||||
| Intangible Fixed Assets | 6 028 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 795 | 5 666 | -855 | |||||||
| Tangible Fixed Assets | 2 333 | 1 750 | 1 313 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 794 | 5 665 | -856 | |||||||
| Shareholder Funds | 2 795 | 5 666 | -855 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -50 269 | -48 579 | -24 889 | -24 889 | -1 200 | -2 776 | -3 031 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 13 127 | 36 940 | 45 208 | 83 784 | 83 784 | 47 552 | 37 708 | 34 302 | ||
| Fixed Assets | 2 333 | 1 750 | 7 341 | 4 680 | 53 746 | 62 502 | 62 502 | 11 127 | ||
| Net Current Assets Liabilities | 929 | 4 266 | -7 933 | 44 652 | -19 801 | -81 189 | -81 189 | -47 964 | -62 287 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 | |||||||||
| Total Assets Less Current Liabilities | 3 262 | 6 016 | -592 | 49 332 | 33 945 | -18 687 | -18 687 | -36 837 | -62 287 | -66 615 |
| Creditors Due Within One Year | 4 879 | 2 159 | 14 327 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 467 | 350 | 263 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 501 | 6 501 | ||||||||
| Tangible Fixed Assets Depreciation | 4 168 | 4 751 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 583 | |||||||||
| Amount Specific Advance Or Credit Directors | 1 542 | |||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy