Imran Patel Limited in London, SE18 6FU

Description

Data updated on: 01-11-2023

07860188 is a registration number of Imran Patel Limited. This company was registered as a Private Limited Company on 2011/11/24. This company has been operating on the British market for 13 years. This company can be gotten hold of in The Court Building 1 Market Street in London. The head office's post code assigned to this address is SE18 6FU. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-11-30 is the last time account status updates were filed.

Imran P. is the enterprise's only director, who was designated to this position 13 years ago.

Imran P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				77 321	36 382	177 198	30 561	10 838	3 951	6 866
Current Assets	36 987	71 024	39 596	77 321	36 382	177 198	30 561	11 909	5 186	12 030	26 472	20 634
Debtors		10 000						1 071	1 235	5 164
Net Assets Liabilities				35 819	54 592	158 260	175 309	201 062	201 869	207 247	236 013	236 574
Other Debtors								1 071	1 235	4 914
Property Plant Equipment				226	181	145	116	93	76	62
Cash Bank In Hand	36 987	61 024	39 596	77 321
Net Assets Liabilities Including Pension Asset Liability	1 354	14 272	25 417	35 819
Tangible Fixed Assets	440	352	282	226

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 254	14 172	25 317	35 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				324	369	405	434	457	474	488
Amounts Owed By Group Undertakings Participating Interests										250
Amounts Owed To Group Undertakings Participating Interests				5 000	5 000
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable				7 615	9 704	29 644	8 697	6 046	193	1 265
Creditors				41 728	198 771	85 222	72 168	27 740	20 193	21 645	7 310	902
Finance Lease Liabilities Present Value Total										341
Fixed Assets	440	352	282	226	216 981	216 945	216 916	216 893	216 876	216 862	216 851	216 842
Increase From Depreciation Charge For Year Property Plant Equipment					45	36	29	23	17	14
Investments Fixed Assets					216 800	216 800	216 800	216 800	216 800	216 800
Net Current Assets Liabilities	914	13 920	25 135	35 593	-162 389	91 976	-41 607	-15 831	-15 007	9 615	19 162	19 732
Other Creditors				8 965	13 324	13 505	3 438	1 694
Other Taxation Social Security Payable				148	81	78	33			-534
Property Plant Equipment Gross Cost				550	550	550	550	550	550	550
Total Assets Less Current Liabilities	1 354	14 272	25 417	35 819	205 253	308 921	175 309	201 062	201 869	207 247	236 013	236 574
Trade Creditors Trade Payables										573
Capital Employed	1 354	14 272	25 417	35 819
Creditors Due Within One Year	36 073	57 104	14 461	41 728
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550	550	550	550
Tangible Fixed Assets Depreciation	110	198	268	324
Tangible Fixed Assets Depreciation Charged In Period	110	88	70	56

Company staff

Imran P.

Role: Director

Appointed: 24 November 2011

Latest update: 17 January 2024

People with significant control

Imran P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015

Imran Patel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran P.

People with significant control

Imran P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies