Patmoz Ltd in Chatham, ME4 6BE

Description

Data updated on: 01-11-2023

Patmoz is a business situated at ME4 6BE Chatham at The Old Court House. This enterprise has been registered in year 2012 and is registered as reg. no. 08134611. This enterprise has been operating on the British market for twelve years now and the current status is active. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-07-31 is the last time account status updates were reported.

This company has a single director at present overseeing this limited company, namely Elizabeth P. who has been performing the director's responsibilities for twelve years.

Elizabeth P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Currency

Balance Sheet
Current Assets	2 386	12		16	1 263	3 138	3 213	5 861	58 198	41 263
Net Assets Liabilities				-7 134	160	484	827	2 434	2 544	12 789
Cash Bank In Hand	1 136	12		16
Debtors	1 250
Net Assets Liabilities Including Pension Asset Liability	519	-6 211	-6 637	-7 134
Tangible Fixed Assets	1 538	1 230	984	787

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	419	-6 311	-6 737	-7 234

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				7 937	1 733	3 158	2 789	3 749	5 912	29 312
Fixed Assets				787	630	504	403	322	258	459
Net Current Assets Liabilities	-1 019	-7 441	-7 621	-7 921	-470	-20	424	2 112	2 286	12 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										379
Total Assets Less Current Liabilities				-7 134	160	484	827	2 434	52 544	12 789
Capital Employed	519	-6 211	-6 637	-7 134
Creditors Due Within One Year	3 405	7 453	7 621	7 937
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 922	1 922	1 922	1 922
Tangible Fixed Assets Depreciation	384	692	938	1 135
Tangible Fixed Assets Depreciation Charged In Period		308		197

Company staff

Elizabeth P.

Role: Director

Appointed: 09 July 2012

Latest update: 4 February 2024

People with significant control

Elizabeth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 27 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	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 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

Patmoz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

People with significant control

Elizabeth P.

Accounts Documents

Company filings

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