Pattern Bureau (ldn) Limited is a private limited company situated at Unit 1D, 186 Bridport Road, London N18 1SJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Halenur K., appointed on 01 February 2018.
The company is officially categorised as "specialised design activities" (SIC code: 74100), "preparation and spinning of textile fibres" (Standard Industrial Classification code: 13100).
The latest confirmation statement was sent on 2023-02-20 and the date for the following filing is 2024-03-05. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 1d |
Office Address2 | 186 Bridport Road |
Town | London |
Post code | N18 1SJ |
Country of origin | United Kingdom |
Registration Number | 10830549 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | specialised design activities |
Industry | Preparation and spinning of textile fibres |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Halenur K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ismail T. This PSC owns 75,01-100% shares. Then there is Halenur K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Halenur K.
Notified on | 1 February 2018 |
Nature of control: |
75,01-100% shares |
Ismail T.
Notified on | 1 November 2017 |
Ceased on | 31 January 2018 |
Nature of control: |
75,01-100% shares |
Halenur K.
Notified on | 22 June 2017 |
Ceased on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 | 3 369 | 127 | 96 | 4 | |
Current Assets | 2 168 | 2 250 | 3 804 | 827 | 96 | |
Debtors | 2 115 | 2 250 | 435 | 700 | ||
Net Assets Liabilities | 1 333 | 659 | 287 | -2 736 | -2 741 | |
Property Plant Equipment | 160 | 120 | 80 | 60 | 2 107 | |
Other Debtors | 435 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 80 | 120 | 120 | 120 | 160 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 18 | 4 250 | 3 400 | |||
Bank Overdrafts | 18 | |||||
Corporation Tax Payable | 142 | 419 | ||||
Creditors | 742 | 1 037 | 2 790 | 600 | 4 250 | 660 |
Dividends Paid | 2 000 | 5 410 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 40 | 40 | 20 | 40 | |
Net Current Assets Liabilities | 1 426 | 1 213 | 1 014 | 227 | -593 | -656 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 586 | 1 747 | -674 | -372 | 2 367 | -5 |
Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 2 227 | 2 322 |
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 2 027 | 295 | |||
Total Assets Less Current Liabilities | 1 586 | 1 333 | 1 094 | 307 | 1 514 | 1 242 |
Trade Creditors Trade Payables | 600 | 600 | 2 790 | 600 | 689 | 660 |
Trade Debtors Trade Receivables | 2 115 | 2 250 | 700 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 435 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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