Pathumai Ltd in London, SW10 0NH

Description

Data updated on: 01-11-2023

2012 marks the founding of Pathumai Ltd, the firm located at Unit 2, 96 Edith Grove in London. That would make 12 years Pathumai has prospered in the UK, as the company was started on 2012-07-18. The firm reg. no. is 08147522 and its postal code is SW10 0NH. This firm's registered with SIC code 62020 which means Information technology consultancy activities. The most recent financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-18.

Since 2012-07-18, the business has only been supervised by 1 director: Kumara G. who has been controlling it for 12 years. To help the directors in their tasks, the business has been utilizing the expertise of Kumara G. as a secretary since the appointment on 2012-07-18.

Kumara G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-12 629	-7 098

Balance Sheet
Current Assets	7 860	7 860	21 233	2	24	18 222	13 058	32 711	31 328	110 237	64 667	48 178
Net Assets Liabilities					-7 098	155	281	-269	15 098	71 740	52 002	31 563
Cash Bank In Hand	5 171	5 171	19 169	2
Debtors	2 689	2 689	2 064
Net Assets Liabilities Including Pension Asset Liability	101	101	1 201	-12 629	-7 098

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	100	100	1 200	-12 630
Shareholder Funds				-12 629	-7 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										13 000
Average Number Employees During Period								1	1	1	1	1
Creditors					7 218	20 211	14 053	33 435	16 230	27 258	13 546	16 615
Fixed Assets					96	2 144	1 276	455		1 761	881
Net Current Assets Liabilities	101	101	1 201	-12 629	-7 194	-1 989	-995	-724	15 098	82 979	51 121	31 563
Total Assets Less Current Liabilities				-12 629	-7 098	155	281	-269	15 098	84 740	52 002	31 563
Capital Employed	101	101	1 201	-12 629
Creditors Due Within One Year	7 759	7 759	20 032	12 631	7 218
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	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Kumara G.

Role: Director

Appointed: 18 July 2012

Latest update: 30 March 2024

Kumara G.

Role: Secretary

Appointed: 18 July 2012

Latest update: 30 March 2024

People with significant control

Kumara G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 October 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	12 October 2014
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Pathumai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumara G.

Kumara G.

People with significant control

Kumara G.

Accounts Documents

Company filings

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