Pat Reed Information Risk Management Limited
257b Croydon Road BR3 3PS Beckenham
Number: 06526979
Incorporation date: 2008-03-07
Dissolution date: 2022-04-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06526979 sixteen years ago, Pat Reed Information Risk Management Ltd had been a private limited company until 2022-04-13 - the date it was dissolved. The firm's latest mailing address was 257b Croydon Road, Beckenham.
This specific limited company was led by a single managing director: Patricia R., who was assigned this position on 2008-03-07.
Patricia R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | ||||
| Net Worth | 162 320 | 208 391 | 271 109 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 284 593 | 324 350 | ||
| Current Assets | 173 562 | 223 520 | 288 793 | 327 850 |
| Debtors | 5 040 | 7 211 | 4 200 | 3 500 |
| Property Plant Equipment | 1 160 | 814 | ||
| Cash Bank In Hand | 168 522 | 216 309 | 284 593 | |
| Tangible Fixed Assets | 412 | 309 | 1 160 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 162 319 | 208 390 | 271 108 | |
| Shareholder Funds | 162 320 | 208 391 | 271 109 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 384 | 1 730 | ||
| Corporation Tax Payable | 15 466 | 11 555 | ||
| Creditors | 18 844 | 12 243 | ||
| Dividends Paid | 2 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | |||
| Net Current Assets Liabilities | 161 908 | 208 082 | 269 949 | 315 607 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 3 378 | 688 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 62 718 | 47 362 | ||
| Property Plant Equipment Gross Cost | 2 544 | |||
| Total Assets Less Current Liabilities | 162 320 | 208 391 | 271 109 | 316 421 |
| Trade Debtors Trade Receivables | 4 200 | 3 500 | ||
| Creditors Due Within One Year | 11 654 | 15 438 | 18 844 | |
| Number Shares Allotted | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Role: Director
Appointed: 07 March 2008
Latest update: 9 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 12 April 2021 |
| Confirmation statement last made up date | 01 March 2020 |
| Annual Accounts 7 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-09-30 |
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