Founded in 2015, Patricia Farnan, classified under reg no. 09532050 is an active company. Currently registered at 59 Addison Gardens W14 0DP, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Patricia F., appointed on 8 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Addison Gardens |
Office Address2 | Flat 1 |
Town | London |
Post code | W14 0DP |
Country of origin | United Kingdom |
Registration Number | 09532050 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Patricia F. The abovementioned PSC and has 75,01-100% shares.
Patricia F.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 50 | 851 | -322 | |||||
Balance Sheet | ||||||||
Current Assets | 50 | 1 350 | 5 700 | 9 | 18 871 | 13 196 | 15 879 | 12 599 |
Net Assets Liabilities | 50 | 851 | 322 | 736 | 1 371 | 464 | 2 648 | 3 262 |
Cash Bank In Hand | 50 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 | 851 | -322 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -50 | |||||||
Shareholder Funds | 50 | 851 | -322 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 499 | 6 022 | 745 | 17 500 | 12 732 | 13 231 | 9 337 | |
Net Current Assets Liabilities | 50 | 851 | -322 | 736 | 1 371 | 464 | 2 648 | 3 262 |
Other Operating Expenses Format2 | 410 | 1 091 | 2 155 | |||||
Other Operating Income Format2 | 73 | |||||||
Profit Loss | -410 | 29 708 | 21 093 | |||||
Staff Costs Employee Benefits Expense | 13 966 | 6 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 992 | 5 833 | ||||||
Total Assets Less Current Liabilities | 50 | 851 | -322 | 736 | 1 371 | 464 | 2 648 | 3 262 |
Turnover Revenue | 51 757 | 35 008 | ||||||
Creditors Due Within One Year | 499 | 6 022 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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