Patel It And Mobile Solutions Ltd in Hendon, NW4 4TJ

Description

Data updated on: 05-04-2022

Patel It And Mobile Solutions began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08429298. The company's head office was situated in Hendon at 41 Hall Lane. This particular Patel It And Mobile Solutions Ltd business had been operating on the market for at least nine years.

This firm was directed by a solitary director: Nitinkumar P., who was assigned this position on 2013-03-05.

Nitinkumar P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-5 330	559	2 304

Balance Sheet
Cash Bank On Hand			53 519	57 075	60 885	62 068	5 259	2 482
Current Assets	2 715	35 385	54 028	57 075
Debtors		304	508
Net Assets Liabilities			2 304	4 574	7 506	7 719	-13 467	-14 021
Property Plant Equipment			113	2	2	2	2	2
Cash Bank In Hand	2 715	35 081	53 520
Net Assets Liabilities Including Pension Asset Liability	-5 330	559	2 304
Tangible Fixed Assets	337	224	112

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 430	459	2 204
Shareholder Funds	-5 330	559	2 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 900	-1 900
Accumulated Depreciation Impairment Property Plant Equipment			337	448	448	448	448	448
Amounts Owed To Related Parties				126	346	344
Average Number Employees During Period			2	2	3	3	2	1
Creditors			51 000	51 000	51 000	51 000	16 000	16 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-3	-35 311
Depreciation Expense Property Plant Equipment			112	111
Increase From Depreciation Charge For Year Property Plant Equipment				111
Increase In Loans Owed To Related Parties Due To Loans Advanced				127	220
Loans Owed To Related Parties			51 000	51 127	51 347	51 344	16 033	16 033
Net Current Assets Liabilities	2 333	34 335	53 192	55 572	58 504	58 717	4 431	1 977
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				794	1 009	2 208
Other Remaining Borrowings				51 000	51 000	51 000
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			450	450	450	450	450	450
Taxation Social Security Payable				223	666	439
Total Assets Less Current Liabilities	2 670	34 559	53 304	55 574	58 506	58 719	4 433	1 979
Total Borrowings				51 000	51 000	51 000
Trade Creditors Trade Payables				360	360	360
Company Contributions To Money Purchase Plans Directors					104	400	420
Director Remuneration				12 212	18 800	20 800	20 000
Consideration For Shares Issued	100
Creditors Due After One Year	8 000	34 000	51 000
Creditors Due Within One Year	382	1 050	836
Fixed Assets	337	224	112
Nominal Value Shares Issued	100
Non-instalment Debts Due After5 Years	8 000	34 000	51 000
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Nitinkumar P.

Role: Director

Appointed: 05 March 2013

Latest update: 28 June 2023

People with significant control

Nitinkumar P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts
Start Date For Period Covered By Report	5 March 2013
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 14 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014

Office Clerk in London, posted on Wednesday 21st June 2017
Region / City	London, London
Industry	Computer industry
Work hours	Flexitime
Job type	full time

Office Clerk in London, posted on Wednesday 21st June 2017

Region / City

London, London

Industry

Computer industry

Work hours

Flexitime

Job type

full time

Patel It And Mobile Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitinkumar P.

Laurence A.

People with significant control

Nitinkumar P.

Accounts Documents

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Company filings

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