A. S. & A. Patel Ltd
19 Holborn Viaduct EC1A 2AT London
Number: 05190120
Incorporation date: 2004-07-27
Dissolution date: 2014-05-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 05190120 twenty years ago, A. S. & A. Patel Limited had been a private limited company until 20th May 2014 - the date it was dissolved. Its latest mailing address was 19 Holborn Viaduct, London.
The following business was supervised by a single director: Vilay P. who was supervising it for ten years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 416 | 14 676 | -19 281 |
| Balance Sheet | |||
| Cash Bank In Hand | 37 471 | 55 164 | 407 |
| Current Assets | 90 866 | 70 068 | 407 |
| Debtors | 48 095 | 11 800 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 416 | 14 676 | |
| Stocks Inventory | 5 300 | 3 104 | |
| Tangible Fixed Assets | 81 678 | 76 688 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 316 | 14 576 | -19 381 |
| Shareholder Funds | 1 416 | 14 676 | -19 281 |
| Other Financial Data | |||
| Creditors Due After One Year | 49 621 | ||
| Creditors Due Within One Year | 121 507 | 132 080 | 19 688 |
| Net Current Assets Liabilities | -30 641 | -62 012 | -19 281 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 4 238 | ||
| Tangible Fixed Assets Cost Or Valuation | 140 315 | 144 553 | |
| Tangible Fixed Assets Depreciation | 58 637 | 67 865 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 228 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 865 | ||
| Tangible Fixed Assets Disposals | 144 553 | ||
| Total Assets Less Current Liabilities | 51 037 | 14 676 | -19 281 |
Role: Director
Appointed: 27 July 2004
Latest update: 20 June 2023
Role: Secretary
Appointed: 27 July 2004
Latest update: 20 June 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 24 August 2013 |
| Return last made up date | 27 July 2012 |
| Annual Accounts 17 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 17 January 2013 |
| Annual Accounts 19 August 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 19 August 2013 |
(1 page)
6 Samuel Gray Gardens
KT2 5UY
Kingston Upon Thames
6 Samuel Gray Gardens
KT2 5UY
Kingston Upon Thames
Kbmd Limited
Maple House 382 Kenton Road
HA3 9DP
Harrow