Patemka Medical Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Patemka Medical Limited has existed on the market for seven years. Started with registration number 10882896 in 2017, the firm is registered at First Floor, Manchester M2 3NG. The company changed its name two times. Up till 2018 the company has provided its services under the name of Patemka Medical but currently the company is featured under the business name Patemka Medical Limited. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/07/31 is the last time when the accounts were reported.

For the following firm, most of director's tasks up till now have been carried out by Kenneth U. and Ucha U.. As for these two individuals, Kenneth U. has supervised firm for the longest period of time, having been a vital part of company's Management Board since 2017. Additionally, the director's efforts are regularly assisted with by a secretary - Ucha U., who was appointed by this firm on 2018-10-10.

Previous company's names
Patemka Medical Limited 2018-10-23
Patemka Medical Limited Limited 2018-10-22
Patemka Homes Limited 2017-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		61 802	104 958	107 047	123 870	163 234
Net Assets Liabilities	5	50 851		100 551	116 309	149 740
Property Plant Equipment		3 321	2 290	1 709	2 152	2 591
Current Assets		61 802

Other Financial Data
Amount Specific Advance Or Credit Directors			5 059	973	844	296
Amount Specific Advance Or Credit Made In Period Directors			9 791	20 326	32 238	31 856
Amount Specific Advance Or Credit Repaid In Period Directors			14 850	16 240	32 109	31 308
Accrued Liabilities			1 143	513	1 146	1 340
Accumulated Depreciation Impairment Property Plant Equipment		803	1 834	3 015	4 317	4 918
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable		14 272	12 390	6 679	6 826	15 065
Creditors		14 272	18 592	8 205	9 205	15 688
Increase From Depreciation Charge For Year Property Plant Equipment			1 031	1 181	1 302	601
Net Current Assets Liabilities		47 530	86 366	98 842	114 665	147 546
Number Shares Issued Fully Paid			105	105	105	105
Other Remaining Borrowings						-200
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		4 124	4 124	4 724	6 469	7 509
Provisions For Liabilities Balance Sheet Subtotal					508	397
Total Additions Including From Business Combinations Property Plant Equipment				600	1 745	1 040
Total Assets Less Current Liabilities	5	50 851	88 656	100 551	116 817	150 137
Trade Creditors Trade Payables				40	389	-813
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Fixed Assets		3 321
Number Shares Allotted	5

Company staff

Ucha U.

Role: Secretary

Appointed: 10 October 2018

Latest update: 30 December 2023

Kenneth U.

Role: Director

Appointed: 25 July 2017

Latest update: 30 December 2023

Ucha U.

Role: Director

Appointed: 25 July 2017

Latest update: 30 December 2023

People with significant control

Kenneth U. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth U.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Patemka Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ucha U.

Kenneth U.

Ucha U.

People with significant control

Kenneth U.

Accounts Documents

Company filings

Filing category

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