Path To Change Limited in Southall, UB2 5HQ

Description

Data updated on: 01-11-2023

Registered with number 09393010 9 years ago, Path To Change Limited is categorised as a Private Limited Company. The actual office address is 75 Western Road, Southall. The company's registered with SIC code 63990, that means Other information service activities n.e.c.. January 31, 2023 is the last time the company accounts were reported.

There's just one managing director at present overseeing this particular firm, namely Gloria C. who's been utilizing the director's tasks for 9 years.

Gloria C. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2021-01-30	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 572

Balance Sheet
Current Assets	23 740	46 939	71 844	66 642	67 564	78 900	33 949	54 392
Cash Bank On Hand		258	719	11 041			190	20 633
Debtors	19 444	46 681	71 125	55 601			33 759	33 759
Other Debtors		25 459	25 459	25 459			33 759	33 759
Property Plant Equipment		793	909	895
Cash Bank In Hand	3 396
Net Assets Liabilities Including Pension Asset Liability	16 572
Stocks Inventory	900
Net Assets Liabilities				100	36 896	44 484

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 571
Shareholder Funds	16 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	473	60
Creditors	6 695	17 941	22 350	31 844	31 340	35 088	19 352	26 984
Fixed Assets		793			672	672
Net Current Assets Liabilities	16 572	28 998	66 777	34 798	36 224	43 812	14 597	27 408
Total Assets Less Current Liabilities	16 572	29 791	67 686	100	100	44 484	15 796	28 307
Advances Credits Directors	2 775	21 222
Advances Credits Made In Period Directors	2 774
Accrued Liabilities Deferred Income		60	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment		264	526	778			1 590	1 890
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		8 684	8 641	16 245			4 985	6 479
Dividends Paid			15 960	83 949				14 489
Increase From Depreciation Charge For Year Property Plant Equipment			262	252				300
Number Shares Issued Fully Paid			1	1				1
Other Creditors		9 197	9 197	9 197			9 197	9 197
Par Value Share			1	1				1
Profit Loss			53 855	69 239				27 000
Property Plant Equipment Gross Cost		1 057	1 435	1 673			2 789
Total Additions Including From Business Combinations Property Plant Equipment			378	238
Trade Creditors Trade Payables			-1	-1			-1	-1
Creditors Due Within One Year Total Current Liabilities	7 168
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100

Company staff

Gloria C.

Role: Director

Appointed: 16 January 2015

Latest update: 31 December 2023

People with significant control

Gloria C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Path To Change Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria C.

People with significant control

Gloria C.

Accounts Documents

Company filings

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