Pratik Amin Consulting started in year 2014 as Private Limited Company with registration number 09063160. The Pratik Amin Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sutton at 81 The Ridgway. Postal code: SM2 5JU. Since 2014-05-30 Pratik Amin Consulting Limited is no longer carrying the name Pa Tech Consulting.
The company has one director. Pratik A., appointed on 30 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 The Ridgway |
Town | Sutton |
Post code | SM2 5JU |
Country of origin | United Kingdom |
Registration Number | 09063160 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Pratik A. This PSC.
Pratik A.
Notified on | 30 May 2017 |
Nature of control: |
right to appoint and remove directors |
Pa Tech Consulting | May 30, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 62 138 | 78 948 | |||||||
Balance Sheet | |||||||||
Current Assets | 92 954 | 114 786 | 110 898 | 104 161 | 149 839 | 165 270 | 208 228 | 296 677 | 392 965 |
Net Assets Liabilities | 76 959 | 114 449 | 137 311 | 214 662 | 289 109 | 363 142 | |||
Cash Bank In Hand | 53 348 | 99 396 | |||||||
Debtors | 39 606 | 15 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 138 | ||||||||
Tangible Fixed Assets | 1 179 | 599 | |||||||
Trade Debtors | 11 400 | 15 390 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 5 | |||||||
Profit Loss Account Reserve | 62 137 | 78 943 | |||||||
Shareholder Funds | 62 138 | 78 948 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 759 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 759 | ||||||||
Total Fixed Assets Depreciation | 580 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 580 | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | -206 | -163 | 131 | 1 594 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 36 436 | 28 876 | 27 365 | 35 390 | 27 828 | 32 636 | 40 912 | 57 165 | |
Fixed Assets | 1 179 | 599 | 40 664 | 33 344 | 27 342 | ||||
Net Current Assets Liabilities | 60 959 | 78 349 | 82 022 | 76 796 | 114 449 | 137 442 | 175 592 | 255 765 | 335 800 |
Total Assets Less Current Liabilities | 62 138 | 78 948 | 82 022 | 76 959 | 114 449 | 137 442 | 216 256 | 289 109 | 363 142 |
Creditors Due Within One Year Total Current Liabilities | 31 995 | ||||||||
Tangible Fixed Assets Additions | 1 759 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 759 | 1 759 | |||||||
Tangible Fixed Assets Depreciation | 580 | 1 160 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 580 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 1 343 | 8 060 | |||||||
Administrative Expenses | 9 991 | ||||||||
Corporation Tax Due Within One Year | 22 789 | 27 471 | |||||||
Creditors Due Within One Year | 31 995 | 36 437 | |||||||
Depreciation Tangible Fixed Assets Expense | 580 | 580 | |||||||
Distribution Costs | 580 | ||||||||
Number Shares Allotted | 1 | 5 | |||||||
Operating Profit Loss | 115 122 | ||||||||
Other Creditors Due Within One Year | 425 | 1 | |||||||
Other Interest Receivable Similar Income | 5 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 92 337 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 115 127 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 580 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 22 790 | ||||||||
Total Dividend Payment | 30 200 | 92 500 | |||||||
Turnover Gross Operating Revenue | 125 693 | ||||||||
Value Shares Allotted | 1 | 5 | |||||||
V A T Due Within One Year | 8 781 | 8 965 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 1st, January 2024 |
accounts | Free Download (6 pages) |
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