Shish Patel Pharma Consulting Ltd is a private limited company that can be found at 53 Marcliff Grove, Stockport SK4 2AB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 2 directors.
Director Maxine H., appointed on 20 May 2017. Director Shishir P., appointed on 20 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-19 and the due date for the next filing is 2024-06-02. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 53 Marcliff Grove |
| Town | Stockport |
| Post code | SK4 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10781326 |
| Date of Incorporation | Sat, 20th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2017
Position: Director
Appointed: 20 May 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Shishir P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shishir P.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 39 309 | 218 394 | 71 289 | 31 786 | ||
| Current Assets | 247 958 | 258 456 | 154 466 | 90 335 | 37 456 | 33 291 |
| Debtors | 208 649 | 40 062 | 19 046 | 5 670 | ||
| Net Assets Liabilities | 179 324 | 230 450 | 154 124 | 89 565 | 36 650 | 23 783 |
| Other Debtors | 190 649 | 40 062 | 19 046 | 5 670 | ||
| Property Plant Equipment | 2 514 | 1 649 | 33 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 773 | 1 934 | 3 550 | 3 583 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 287 | 296 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 48 990 | 28 124 | ||||
| Creditors | 71 148 | 29 655 | 796 | 803 | 806 | 9 508 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 1 161 | 33 | |||
| Net Current Assets Liabilities | 176 810 | 228 801 | 153 670 | 89 532 | 36 650 | 23 783 |
| Other Creditors | 161 | 1 495 | 825 | 1 075 | ||
| Other Taxation Social Security Payable | 21 997 | 36 | -22 | -269 | ||
| Property Plant Equipment Gross Cost | 3 287 | 3 583 | 3 583 | 3 583 | ||
| Trade Debtors Trade Receivables | 18 000 | |||||
| Amount Specific Advance Or Credit Directors | 190 649 | 10 000 | 9 046 | 5 670 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 5 670 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 190 649 | 9 046 | ||||
| Fixed Assets | 1 649 | 454 | 33 | |||
| Total Assets Less Current Liabilities | 230 450 | 154 124 | 89 565 | 36 650 | 23 783 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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