Armaan Patel Limited in Corby, NN17 1NH

Description

Data updated on: 01-11-2023

Armaan Patel came into being in 2008 as a company enlisted under no 06583209, located at NN17 1NH Corby at 62 Corporation Street. The company has been in business for 16 years and its last known status is active. This firm's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. 2022-02-28 is the last time account status updates were filed.

When it comes to this company, all of director's obligations have so far been performed by Salimbhai P. who was appointed in 2008 in May. Additionally, the director's efforts are aided with by a secretary - Shabnam P., who was selected by this specific company 16 years ago.

Salimbhai P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 180	3 581	1 331	13 159	33 506

Balance Sheet
Cash Bank In Hand	18 139	19 553	10 270	9 901	57 279
Cash Bank On Hand					57 279	21 667	16 029
Current Assets	23 869	28 733	17 500	15 231	63 009	78 701	86 845	148 274	126 065	248 426	200 570
Debtors	3 480	6 830	3 480	3 480	4 480	56 284	66 316
Intangible Fixed Assets	49 419	41 817	34 215	26 613	19 011
Net Assets Liabilities					33 506	65 518	72 683	55 374	38 701	63 345	47 329
Other Debtors					1 000	1 000
Property Plant Equipment					46 332	39 382	38 943
Stocks Inventory	2 250	2 350	3 750	1 850	1 250
Tangible Fixed Assets	54 356	46 204	64 129	54 509	46 332
Total Inventories					1 250	750	4 500

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	980	3 381	1 131	12 959	33 306
Shareholder Funds	1 180	3 581	1 331	13 159	33 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					57 015	64 617	72 219
Accumulated Depreciation Impairment Property Plant Equipment					82 479	89 429	96 301
Average Number Employees During Period						5	9	10	10	13	15
Bank Borrowings Overdrafts					25 812	14 436
Corporation Tax Payable					13 361	30 266
Creditors					25 812	14 436	3 060	37 908	28 860	114 441	74 979
Creditors Due Within One Year	126 464	113 173	114 513	83 194	94 846
Fixed Assets	103 775	88 021	98 344	81 122	65 343	50 791	42 750	33 102	30 747	31 430	29 563
Increase From Amortisation Charge For Year Intangible Assets						7 602	7 602
Increase From Depreciation Charge For Year Property Plant Equipment						6 950	6 872
Intangible Assets					19 011	11 409	3 807
Intangible Assets Gross Cost					76 026	76 026
Intangible Fixed Assets Aggregate Amortisation Impairment	26 607	34 209	41 811	49 413	57 015
Intangible Fixed Assets Amortisation Charged In Period		7 602	7 602	7 602	7 602
Intangible Fixed Assets Cost Or Valuation	76 026	76 026	76 026	76 026
Merchandise					1 250	750
Net Current Assets Liabilities	-102 595	-84 440	-97 013	-67 963	-31 837	29 163	32 993	60 180	36 814	146 356	92 745
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					416	1 031
Par Value Share		1	1	1	1
Prepayments					3 480	3 480
Property Plant Equipment Gross Cost					128 811	128 811	135 244
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			29 242
Tangible Fixed Assets Cost Or Valuation	99 569	99 569	128 811	128 811
Tangible Fixed Assets Depreciation	45 213	53 365	64 682	74 302	82 479
Tangible Fixed Assets Depreciation Charged In Period		8 152	11 317	9 620	8 177
Total Additions Including From Business Combinations Property Plant Equipment							6 433
Total Assets Less Current Liabilities	1 180	3 581	1 331	13 159	33 506	79 954	75 743	93 282	67 561	177 786	122 308
Trade Creditors Trade Payables					5 214	2 276

Company staff

Shabnam P.

Role: Secretary

Appointed: 02 May 2008

Latest update: 22 February 2024

Salimbhai P.

Role: Director

Appointed: 02 May 2008

Latest update: 22 February 2024

People with significant control

Salimbhai P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 August 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Armaan Patel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabnam P.

Salimbhai P.

People with significant control

Salimbhai P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Armaan Patel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabnam P.

Salimbhai P.

People with significant control

Salimbhai P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016