Anita Patel & Associates Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

08297220 is the reg. no. used by Anita Patel & Associates Limited. The company was registered as a Private Limited Company on 2012-11-19. The company has been in this business for twelve years. This enterprise can be contacted at Cash's Business Centre 1st Floor 228 Widdrington Road in Coventry. The office's zip code assigned is CV1 4PB. This business's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. Anita Patel & Associates Ltd reported its account information for the financial year up to 2022-03-31. The latest confirmation statement was released on 2022-11-19.

In this particular firm, all of director's duties have so far been performed by Anita P. who was appointed twelve years ago.

Anita P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	51 635	48 505	47 509

Balance Sheet
Cash Bank In Hand	84 537	125 505	96 186
Cash Bank On Hand			96 186	57 863	87 373	95 107	99 158	107 022	73 331	77 780
Current Assets	92 727	125 505	104 376	66 833	95 563	99 483	107 910	113 922	80 231	86 060
Debtors	8 190		8 190	8 970	8 190	4 376	8 752	6 900	6 900	8 280
Net Assets Liabilities			47 509	25 503	16 872	8 023	1 666	2 094	1 038	1 557
Net Assets Liabilities Including Pension Asset Liability		48 505	47 509
Property Plant Equipment			2 952	2 921	2 336	1 869	1 495	1 196	957
Tangible Fixed Assets			2 952

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	51 633	48 503	47 507
Shareholder Funds	51 635	48 505	47 509

Other Financial Data
Accrued Liabilities			1 371	1 371	1 371
Accumulated Depreciation Impairment Property Plant Equipment			738	1 468	2 053	2 520	2 894	3 193	3 432	3 623
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			14 160	6 005	12 187
Creditors			59 229	43 667	80 443	92 974	107 455	112 797	79 968	85 123
Creditors Due Within One Year	41 092	77 000	59 229
Deferred Tax Liabilities			590	584	584	355	284	227	182	146
Dividends Paid				46 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				730	585	467	374	299	239	191
Net Current Assets Liabilities	51 635	48 505	45 147	23 166	15 120	6 509	455	1 125	263	937
Number Shares Allotted	2	2	2
Other Creditors			15 000		64 202	77 495	90 603	104 712	67 785	71 977
Other Taxation Social Security Payable			3 506		16 241	15 479	16 852	8 085	12 183	13 146
Par Value Share	1	1	1
Profit Loss				23 994	51 369
Property Plant Equipment Gross Cost			3 690	4 389	4 389	4 389	4 389	4 389	1 340
Provisions			590	584	584	355	284	227	182	146
Provisions For Liabilities Balance Sheet Subtotal			590	584	584	355	284	227	182	146
Provisions For Liabilities Charges			590
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			3 690
Tangible Fixed Assets Cost Or Valuation			3 690
Tangible Fixed Assets Depreciation			738
Tangible Fixed Assets Depreciation Charged In Period			738
Total Additions Including From Business Combinations Property Plant Equipment				699
Total Assets Less Current Liabilities	51 635	48 505	48 099	26 087	17 456	8 378	1 950	2 321	1 220	1 703
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables			8 190	8 970	8 190	4 376	8 752	6 900	6 900	8 280

Company staff

Anita P.

Role: Director

Appointed: 19 November 2012

Latest update: 22 February 2024

People with significant control

Anita P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Anita Patel & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita P.

People with significant control

Anita P.

Accounts Documents

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