Ishitapathare Limited in Stockton On Tees, TS17 5LE

Description

Data updated on: 01-11-2023

Ishitapathare Limited can be reached at Stockton On Tees at 8 Frocester Court. You can look up the firm by its postal code - TS17 5LE. Ishitapathare's founding dates back to year 2009. The company is registered under the number 06999088 and their last known status is active. This enterprise's SIC code is 86220 which stands for Specialists medical practice activities. Ishitapathare Ltd reported its latest accounts for the financial period up to 2022/08/31. The firm's latest confirmation statement was released on 2023/09/01.

From the information we have gathered, this specific business was built in August 2009 and has been steered by three directors, and out this collection of individuals two (Seema P. and Sanjay P.) are still functioning.

Sanjay 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	500	1 365	526	2 336

Balance Sheet
Cash Bank On Hand				1 306	1 328	1 328	383	8 381	20 343	34 140	25 344
Current Assets	500	1 365	773	1 306	1 328	1 328	383	8 710	20 343	34 140	26 386
Debtors								329			1 042
Net Assets Liabilities				2 336	2 504	1 986	814	7 434	17 147	30 696	19 461
Property Plant Equipment				1 484	1 217	998	818	671	550	451	2 059
Cash Bank In Hand		865	773	1 306
Net Assets Liabilities Including Pension Asset Liability	500	1 365	526	2 336
Stocks Inventory	500	500
Tangible Fixed Assets			1 810	1 484

Capital & Reserves
Called Up Share Capital	500	500	2	2
Profit Loss Account Reserve			524	2 334
Shareholder Funds	500	1 365	526	2 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					267	219	-818	147	-550	99	451
Average Number Employees During Period							1	1
Corporation Tax Payable				453	41	340	2	1 587	3 245
Creditors				454	41	340	387	1 947	3 746	3 895	8 984
Dividends Paid On Shares							2 000		4 000	2 958	37 000
Fixed Assets				1 484	1 217	998	818	671	550	451	2 059
Increase Decrease In Depreciation Impairment Property Plant Equipment					267	219	180	147	121	99	338
Increase From Depreciation Charge For Year Property Plant Equipment					267	219	180	147	121	99	451
Loans From Directors											2 922
Net Current Assets Liabilities	500	1 365	526	852	1 287	988	-4	6 763	16 597	30 245	17 402
Property Plant Equipment Gross Cost					1 484	1 217		818		550	2 510
Taxation Social Security Payable									3 245	3 895	6 062
Total Additions Including From Business Combinations Property Plant Equipment											2 059
Total Assets Less Current Liabilities	500	1 365	526	2 336	2 504	1 986	814	7 434	17 147	30 696	19 461
Trade Creditors Trade Payables				1			385	360	501
Trade Debtors Trade Receivables								329			1 042
Creditors Due Within One Year			247	454
Number Shares Allotted		1		2
Par Value Share		500		1
Other Aggregate Reserves		865
Share Capital Allotted Called Up Paid	500	500	2	2
Tangible Fixed Assets Cost Or Valuation				1 810
Tangible Fixed Assets Depreciation				326
Tangible Fixed Assets Depreciation Charged In Period				326

Company staff

Seema P.

Role: Director

Appointed: 01 September 2023

Latest update: 14 March 2024

Sanjay P.

Role: Director

Appointed: 24 August 2009

Latest update: 14 March 2024

People with significant control

Sanjay P.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 06 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	06 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ishitapathare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seema P.

Sanjay P.

Seema P.

People with significant control

Sanjay P.

Accounts Documents

Company filings

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