B Patel Accountancy Services Limited in Barnet, EN5 1AH

Description

Data updated on: 07-04-2023

B Patel Accountancy Services began its operations in 2013 as a Private Limited Company under the ID 08566049. The company's head office was located in Barnet at Suite 109 Raydean House. This B Patel Accountancy Services Limited business had been operating in this business for at least 10 years.

This specific company had one managing director: Bhavna P. who was in charge of it for 10 years.

Bhavna P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	42	48	54

Balance Sheet
Cash Bank In Hand	2 438	5 444	2 808
Cash Bank On Hand			2 808	85	745	1 172	2 297	2 664
Current Assets	2 828	6 158	3 573	2 859	3 706	2 117	2 297	5 791
Debtors	390	714	765	2 774	2 961	945		3 127
Net Assets Liabilities			54	37	38	33	39	44
Net Assets Liabilities Including Pension Asset Liability	42	48	54
Property Plant Equipment			182	149	122	100	294	479
Tangible Fixed Assets	271	222	182

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	32	38	44
Shareholder Funds	42	48	54

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			148	181	208	230	294	399
Average Number Employees During Period				1	1	1	1	1
Creditors			3 000	2 000	2 000	1 600	1 600	2 600
Creditors Due After One Year	1 500	1 500	3 000
Creditors Due Within One Year	1 557	4 832	701
Increase From Depreciation Charge For Year Property Plant Equipment				33	27	22	64	105
Net Current Assets Liabilities	1 271	1 326	2 872	1 888	1 916	1 533	1 345	2 165
Number Shares Allotted	10	10	10
Other Creditors			3 000	2 000	2 000	1 600	1 600	2 600
Other Taxation Social Security Payable			76	39	42	46	68	385
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			330	330	330	330	588	878
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	330
Tangible Fixed Assets Cost Or Valuation	330	330
Tangible Fixed Assets Depreciation	59	108	148
Tangible Fixed Assets Depreciation Charged In Period	59	49	40
Total Assets Less Current Liabilities	1 542	1 548	3 054	2 037	2 038	1 633	1 639	2 644
Trade Creditors Trade Payables			471	461	459	388	474	479
Trade Debtors Trade Receivables			765	2 774	2 961	945		3 127
Total Additions Including From Business Combinations Property Plant Equipment							258	290

Company staff

Bhavna P.

Role: Director

Appointed: 12 June 2013

Latest update: 6 July 2023

People with significant control

Bhavna P.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	12 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

B Patel Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna P.

People with significant control

Bhavna P.

Accounts Documents

Company filings

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