Pratik Accountancy Services Limited ILFORD


Founded in 2014, Pratik Accountancy Services, classified under reg no. 09023808 is an active company. Currently registered at 1 Peel Drive IG5 0JR, Ilford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Anjana P. and Dipak P.. In addition one secretary - Anjana P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pratik Accountancy Services Limited Address / Contact

Office Address 1 Peel Drive
Office Address2 Clayhall
Town Ilford
Post code IG5 0JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09023808
Date of Incorporation Tue, 6th May 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Anjana P.

Position: Secretary

Appointed: 06 May 2014

Anjana P.

Position: Director

Appointed: 06 May 2014

Dipak P.

Position: Director

Appointed: 06 May 2014

People with significant control

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 Anjana P. The abovementioned PSC and has 25-50% shares.

Anjana P.

Notified on 1 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 2035 221       
Balance Sheet
Cash Bank On Hand 22 64619 68919 41810 07614 52821 54228 74321 744
Current Assets13 68930 81922 18924 57714 65515 47323 89731 68034 198
Debtors2 9638 1732 5005 1594 5799452 3552 93712 454
Net Assets Liabilities 5 2201 4894 852-4 5203655 75414 01727 325
Other Debtors    761   2 360
Property Plant Equipment 1 0448361 6411 5811 5852 1651 7333 047
Cash Bank In Hand10 72622 646       
Tangible Fixed Assets6291 044       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 1035 121       
Shareholder Funds8 2035 221       
Other
Accrued Liabilities Deferred Income 1   1717  
Accumulated Depreciation Impairment Property Plant Equipment  1 0971 5071 9012 2972 8373 2694 030
Average Number Employees During Period 11112222
Corporation Tax Payable 5 9736 5366 3665 7566 6923 9433 748 
Creditors 26 64321 53621 36620 75616 69320 30819 3969 920
Dividends Paid On Shares 27 29029 66924 57928 84928 64612 0007 2859 000
Fixed Assets 1 0448361 6411 5811 5852 1651 7333 047
Increase Decrease In Depreciation Impairment Property Plant Equipment  208410394396540432761
Increase From Depreciation Charge For Year Property Plant Equipment  208410394396540432761
Loans From Directors 20 00015 00015 00015 00010 00015 64815 6485 141
Net Current Assets Liabilities7 5744 1776533 211-6 101-1 2203 58912 28424 278
Other Taxation Social Security Payable 669       
Prepayments Accrued Income        1 790
Property Plant Equipment Gross Cost  1 9333 1483 4823 8825 0025 0027 077
Taxation Social Security Payable       3 7484 779
Total Additions Including From Business Combinations Property Plant Equipment   1 2153344001 120 2 075
Total Assets Less Current Liabilities8 2035 2211 4894 8524803655 75414 01727 325
Trade Debtors Trade Receivables 8 1732 5005 1593 8189452 3552 9378 304
Creditors Due Within One Year6 11526 642       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 258675       
Tangible Fixed Assets Cost Or Valuation1 2581 933       
Tangible Fixed Assets Depreciation629889       
Tangible Fixed Assets Depreciation Charged In Period629260       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023
Free Download (7 pages)

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