Pat-mo Ltd in Leicester, LE2 8SN

Description

Data updated on: 01-11-2023

Pat-mo has been operating on the market for 11 years. Established under number 08506165, this company is listed as a Private Limited Company. You may visit the office of the firm during office hours under the following address: 149 Montrose Road South, LE2 8SN Leicester. This firm's classified under the NACE and SIC code 86101 : Hospital activities. 2022-04-30 is the last time when the company accounts were filed.

Patricia F. is this specific firm's solitary managing director, that was assigned this position in 2013. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Patricia F. as a secretary since 2013.

Patricia F. is the individual with significant control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			7 277	7 252	27	1	60
Net Assets Liabilities			1 267	8 768	-7 975	-1 462	-3 024	-5 273	-6 053	-6 833
Property Plant Equipment			602	452	302	666	293
Cash Bank In Hand	4 805	6 328	7 277
Net Assets Liabilities Including Pension Asset Liability	60	563	1 267
Tangible Fixed Assets	1 069	802	602

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	59	562	1 266

Other Financial Data
Version Production Software							2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment			823	973	1 123	1 199	1 572	1 865	1 865	1 865
Additions Other Than Through Business Combinations Property Plant Equipment						440
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts						292
Corporation Tax Payable			5 971	3 883
Creditors			6 612	4 501	8 304	2 129	3 377	5 273	6 053	6 833
Increase From Depreciation Charge For Year Property Plant Equipment				150		76	373	293
Loans From Directors					8 304	170	3 377	5 273	6 053	6 833
Net Current Assets Liabilities	-1 009	-239	665	8 316	-8 277	-2 128	-3 317	-5 273	-6 053	-6 833
Other Creditors			641	618
Property Plant Equipment Gross Cost			1 425	1 425	1 425	1 865	1 865	1 865	1 865	1 865
Taxation Social Security Payable						1 667
Capital Employed	60	563	1 267
Creditors Due Within One Year	5 814	6 567	6 612
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 425
Tangible Fixed Assets Cost Or Valuation	1 425	1 425	1 425
Tangible Fixed Assets Depreciation	356	623	823
Tangible Fixed Assets Depreciation Charged In Period	356	267	200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Patricia F.

Role: Secretary

Appointed: 26 April 2013

Latest update: 25 March 2024

Patricia F.

Role: Director

Appointed: 26 April 2013

Latest update: 25 March 2024

People with significant control

Patricia F.

Notified on 26 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	2014-04-30
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Pat-mo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

Patricia F.

People with significant control

Patricia F.

Accounts Documents

Company filings

Filing category

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