Founded in 2014, Pattej, classified under reg no. 08933196 is an active company. Currently registered at 6 Mottisfont Road SE2 9LL, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Patricia T., appointed on 11 March 2014. 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 | 6 Mottisfont Road |
Office Address2 | Abbey Wood |
Town | London |
Post code | SE2 9LL |
Country of origin | United Kingdom |
Registration Number | 08933196 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Patricia T. The abovementioned PSC and has 75,01-100% shares.
Patricia T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -354 | 377 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 253 | 71 | 71 | 100 | 100 | 357 | 121 | 332 | |
Current Assets | 141 | 1 453 | 71 | 100 | 100 | 100 | 357 | 121 | |
Debtors | 1 200 | ||||||||
Net Assets Liabilities | 377 | -840 | -840 | 100 | 100 | -7 240 | -8 818 | -5 496 | |
Property Plant Equipment | 224 | ||||||||
Cash Bank In Hand | 141 | 253 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -354 | 377 | |||||||
Tangible Fixed Assets | 337 | 224 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -454 | 277 | |||||||
Shareholder Funds | -354 | 377 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 500 | 515 | 515 | 250 | 375 | ||||
Administrative Expenses | 17 258 | 17 540 | 11 783 | 11 327 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 300 | 911 | 911 | 7 597 | 8 939 | 5 828 | |||
Fixed Assets | 337 | 224 | |||||||
Gross Profit Loss | 20 058 | 16 323 | 4 443 | 9 749 | |||||
Net Current Assets Liabilities | -691 | 153 | -840 | 100 | 100 | 100 | -7 240 | -8 818 | -5 496 |
Operating Profit Loss | 2 800 | -1 217 | -7 340 | -1 578 | |||||
Other Creditors | 396 | 396 | 7 347 | 8 564 | 5 828 | ||||
Profit Loss | 2 231 | -1 217 | -7 340 | -1 578 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 800 | -1 217 | -7 340 | -1 578 | |||||
Taxation Social Security Payable | 569 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 569 | ||||||||
Total Assets Less Current Liabilities | -354 | 377 | -840 | -840 | 100 | 100 | -7 240 | -8 818 | -5 496 |
Trade Creditors Trade Payables | 231 | 396 | |||||||
Turnover Revenue | 20 058 | 16 323 | 4 443 | 9 749 | |||||
Creditors Due Within One Year | 832 | 1 300 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | 450 | |||||||
Tangible Fixed Assets Depreciation | 113 | 226 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 113 | 113 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-11 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy