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Pratyush Mahapatra Limited WARWICK

Founded in 2007, Pratyush Mahapatra, classified under reg no. 06247683 is an active company. Currently registered at Woodards Mousley End CV35 7JH, Warwick the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Pratyush M., appointed on 15 May 2007. In addition, a secretary was appointed - Babita M., appointed on 15 May 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Pratyush Mahapatra Limited Address / Contact

Office Address Woodards Mousley End
Office Address2 Hatton
Town Warwick
Post code CV35 7JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06247683
Date of Incorporation Tue, 15th May 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Babita M.

Position: Secretary

Appointed: 15 May 2007

Pratyush M.

Position: Director

Appointed: 15 May 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Pratyush M. The abovementioned PSC and has 75,01-100% shares.

Pratyush M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth794 510851 672985 648       
Balance Sheet
Cash Bank In Hand161 156200 081262 243       
Cash Bank On Hand  262 243170 499541 649433 589597 806   
Current Assets165 348205 650268 286498 019769 684668 084940 7631 170 8681 335 8092 403 969
Debtors3 5774 8465 424326 797227 341233 834342 332   
Intangible Fixed Assets866 509811 125755 741       
Other Debtors  5 424326 797227 341233 834342 332   
Property Plant Equipment    13 9509 300258 764   
Stocks Inventory615723619       
Tangible Fixed Assets101 2631 209        
Total Inventories  619723694661625   
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve794 410851 572985 548       
Shareholder Funds794 510851 672985 648       
Other
Amount Specific Advance Or Credit Directors   326 797158 327160 774259 449272 06651 814129 111
Amount Specific Advance Or Credit Made In Period Directors   326 797178 2952 447398 26212 9294 027259 387
Amount Specific Advance Or Credit Repaid In Period Directors    346 765 299 587312224 279440 312
Accumulated Amortisation Impairment Intangible Assets  351 934503 084654 234805 384535 414   
Accumulated Depreciation Impairment Property Plant Equipment  115 929115 929120 579125 229129 879   
Additions Other Than Through Business Combinations Investment Property Fair Value Model     344 4761 864   
Average Number Employees During Period   1313138697
Creditors  38 37929 54677 53839 86364 258106 85357 427275 523
Creditors Due Within One Year338 610166 31238 379       
Fixed Assets967 772812 334755 741604 591467 391656 067702 688600 454600 454346 340
Increase From Amortisation Charge For Year Intangible Assets   151 150151 150151 15097 588   
Increase From Depreciation Charge For Year Property Plant Equipment    4 6504 6504 650   
Intangible Assets  755 741604 591453 441302 29197 584   
Intangible Assets Gross Cost  1 107 6751 107 6751 107 6751 107 675632 998   
Intangible Fixed Assets Aggregate Amortisation Impairment241 166296 550351 934       
Intangible Fixed Assets Amortisation Charged In Period 55 38455 384       
Intangible Fixed Assets Cost Or Valuation1 107 6751 107 675        
Investment Property     344 476346 340   
Investment Property Fair Value Model     344 476346 340   
Net Current Assets Liabilities-173 26239 338229 907468 473692 146628 221876 5051 064 0151 278 3822 128 446
Number Shares Allotted 100100       
Other Creditors   4 50057 1135 7675 579   
Other Taxation Social Security Payable  37 67925 04620 42534 09658 679   
Par Value Share 11       
Property Plant Equipment Gross Cost  115 929115 929134 529134 529388 643   
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation268 929115 929        
Tangible Fixed Assets Depreciation167 666114 720115 929       
Tangible Fixed Assets Depreciation Charged In Period 6041 209       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 550        
Tangible Fixed Assets Disposals 153 000        
Total Additions Including From Business Combinations Property Plant Equipment    18 600 254 114   
Total Assets Less Current Liabilities794 510851 672985 6481 073 0641 159 5371 284 2881 579 1931 664 4691 878 8362 474 786
Trade Creditors Trade Payables  700       
Disposals Decrease In Amortisation Impairment Intangible Assets      367 558   
Disposals Intangible Assets      474 677   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 26th, October 2023 		Free Download (6 pages)

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