Patia Consultancy Ltd in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

The firm is based in Coventry under the following Company Registration No.: 09337060. This firm was set up in 2014. The main office of the firm is located at Union House 111 New Union Street. The post code for this location is CV1 2NT. The company's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. The company's latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-12-02.

Ehtesham P. is this particular enterprise's individual director, that was assigned this position in 2014 in December.

Executives with significant control over the firm are: Ehtesham P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ammara P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 954	31 607	21 664
Current Assets	25 954	33 653	29 500	23 300	30 310	55 598	60 710	65 014	84 263
Debtors		2 046	7 836
Net Assets Liabilities	3 906	4 727	1 728	3 537	8 518	29 624	38 533	43 884	55 824
Other Debtors			5 856
Property Plant Equipment	800	1 240	992
Cash Bank In Hand	25 954
Net Assets Liabilities Including Pension Asset Liability	3 906
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	510	758
Additions Other Than Through Business Combinations Property Plant Equipment		750
Average Number Employees During Period	2	2	2		2	2	2	2	2
Corporation Tax Payable	17 014	14 595
Creditors	22 848	30 166	28 764	21 029	23 439	27 292	23 231	21 973	29 113
Fixed Assets		1 240	992	1 266	1 647	1 318	1 054	843	674
Increase From Depreciation Charge For Year Property Plant Equipment		310	248
Net Current Assets Liabilities	3 106	3 487	736	2 271	6 871	28 306	37 479	43 041	55 150
Other Creditors	2 100	11 892	12 500
Other Taxation Social Security Payable	3 734	3 679
Property Plant Equipment Gross Cost	1 000	1 750	1 750
Taxation Social Security Payable		18 274	16 264
Total Assets Less Current Liabilities		4 727	1 728	3 537	8 518	29 624	38 533	43 884	55 824
Trade Debtors Trade Receivables		2 046	1 980
Capital Employed	3 906
Creditors Due Within One Year	22 848
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ehtesham P.

Role: Director

Appointed: 02 December 2014

Latest update: 7 April 2024

People with significant control

Ehtesham P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ammara P.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Patia Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ehtesham P.

People with significant control

Ehtesham P.

Ammara P.

Accounts Documents

Company filings

Filing category

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