Pativeda started in year 2015 as Private Limited Company with registration number 09475653. The Pativeda company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at 35 Westgate. Postal code: HD1 1PA.
The company has one director. Esther F., appointed on 6 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 09475653 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Esther F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esther F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 21 416 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 231 | 4 071 | 1 184 | 12 207 | 27 382 | 72 060 | |
| Current Assets | 46 602 | 12 351 | 39 289 | 46 111 | 42 187 | 55 945 | 75 520 |
| Debtors | 32 371 | 12 351 | 35 218 | 44 927 | 29 980 | 28 563 | 3 460 |
| Net Assets Liabilities | 21 416 | 162 | 12 880 | 14 850 | 13 921 | 1 159 | 19 586 |
| Other Debtors | 4 200 | 3 460 | 3 460 | 3 460 | 6 460 | 3 460 | 3 460 |
| Cash Bank In Hand | 14 231 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 416 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 21 316 | ||||||
| Shareholder Funds | 21 416 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 080 | 1 020 | 1 980 | 2 040 | 1 080 |
| Amounts Owed By Directors | 30 704 | 17 463 | 11 114 | ||||
| Amounts Owed To Directors | 2 084 | 1 608 | 1 867 | 239 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 304 | 4 019 | 4 943 | ||||
| Corporation Tax Payable | 16 447 | 3 861 | 12 162 | 21 303 | 17 133 | 15 022 | 20 273 |
| Creditors | 25 186 | 12 189 | 26 409 | 31 261 | 28 266 | 34 806 | 40 974 |
| Net Current Assets Liabilities | 21 416 | 162 | 12 880 | 14 850 | 13 921 | 21 139 | 34 546 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 5 446 | 3 271 | 9 820 | 7 828 | 9 153 | 13 725 | 14 094 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 21 416 | 162 | 12 880 | 14 850 | 13 921 | 21 139 | 34 546 |
| Trade Creditors Trade Payables | 129 | 2 065 | 1 480 | 1 110 | 345 | ||
| Trade Debtors Trade Receivables | 28 171 | 8 891 | 31 758 | 10 763 | 6 057 | 13 989 | |
| Creditors Due Within One Year Total Current Liabilities | 25 186 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-03-24 to 2023-03-31 filed on: 13th, March 2023 |
accounts | Free Download (1 page) |
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