Pat Mat Ltd in Bristol, BS16 7HG

Description

Data updated on: 01-11-2023

Pat Mat began its business in the year 2014 as a Private Limited Company under the ID 09329422. This particular company has operated for 10 years and the present status is active - proposal to strike off. This company's head office is based in Bristol at 30 Homeground. You can also locate the firm utilizing its zip code : BS16 7HG. This firm's Standard Industrial Classification Code is 99999 - Dormant Company. Pat Mat Limited filed its account information for the financial period up to 2020-11-30. The firm's latest annual confirmation statement was submitted on 2021-04-27.

Patryk M. is the enterprise's single director, who was formally appointed on 2014-11-26.

Patryk M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 128

Balance Sheet
Current Assets	11 489		22 287	14 842	11 827	18 157
Net Assets Liabilities		9 234	18 636		11 539	10 478
Cash Bank In Hand	10 109
Debtors	1 380
Net Assets Liabilities Including Pension Asset Liability	4 128
Trade Debtors	1 380

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 028
Shareholder Funds	4 128

Other Financial Data
Average Number Employees During Period			-1	-1	-1	-1
Creditors		-12 820	-4 065	500	288	1 796
Fixed Assets						997
Net Current Assets Liabilities	4 128	-12 820	18 636	14 342	11 539	16 981
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						620
Total Assets Less Current Liabilities	4 128	9 234	18 636	14 342	11 539	17 978
Creditors Due Within One Year	7 361
Number Shares Allotted	100
Other Creditors Due Within One Year	5 394
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	1 967

Company staff

Patryk M.

Role: Director

Appointed: 26 November 2014

Latest update: 11 November 2023

People with significant control

Patryk M.

Notified on 24 November 2016

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 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	11 May 2022
Confirmation statement last made up date	27 April 2021

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 10/07/2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10/07/2017

Pat Mat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patryk M.

People with significant control

Patryk M.

Accounts Documents

Company filings

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