Patnat Solutions started in year 2014 as Private Limited Company with registration number 09075339. The Patnat Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 24 Burnham Walk. Postal code: ME8 8SH.
The firm has one director. Kwaku A., appointed on 6 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Burnham Walk |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 8SH |
Country of origin | United Kingdom |
Registration Number | 09075339 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Kwaku A. The abovementioned PSC and has 75,01-100% shares.
Kwaku A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 607 | 5 958 | 1 848 | 1 712 | 5 893 | 1 906 | 2 685 | 9 840 | |
Net Assets Liabilities | 763 | 1 383 | 1 445 | 1 395 | 2 472 | 1 619 | 1 829 | 4 696 | |
Property Plant Equipment | 777 | 622 | 522 | 418 | 334 | 267 | 214 | 171 | |
Cash Bank In Hand | 2 946 | 7 607 | |||||||
Current Assets | 7 446 | 7 607 | |||||||
Debtors | 4 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 105 | 763 | |||||||
Tangible Fixed Assets | 971 | 777 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 104 | 762 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 592 | 722 | 826 | 910 | 977 | 1 030 | 1 073 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 6 700 | 4 200 | 440 | 350 | 260 | 159 | 645 | 1 385 | |
Creditors | 7 621 | 5 197 | 925 | 735 | 3 755 | 554 | 1 070 | 5 315 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 130 | 104 | 84 | 67 | 53 | 43 | ||
Net Current Assets Liabilities | 134 | -14 | 761 | 923 | 977 | 2 138 | 1 352 | 1 615 | 4 525 |
Other Creditors | 785 | 885 | 485 | 385 | 3 495 | 395 | 425 | 3 930 | |
Other Taxation Social Security Payable | 136 | 112 | |||||||
Property Plant Equipment Gross Cost | 1 214 | 1 244 | 1 244 | 1 244 | 1 244 | 1 244 | 1 244 | 1 244 | |
Capital Employed | 1 105 | 763 | |||||||
Creditors Due Within One Year | 7 312 | 7 621 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 214 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 214 | 1 214 | |||||||
Tangible Fixed Assets Depreciation | 243 | 437 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 243 | 194 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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