Patrick It Limited in Beckenham, BR3 3DA

Description

Data updated on: 01-11-2023

Started with Reg No. 10560184 7 years ago, Patrick It Limited is categorised as a Private Limited Company. The firm's latest office address is 415 Upper Elmers End Road, Beckenham. This business's classified under the NACE and SIC code 62030 meaning Computer facilities management activities. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-11.

The company has 1 managing director this particular moment managing this particular business, namely Vimalraj J. who has been utilizing the director's duties for 7 years.

Vimalraj J. is the individual who has 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 925	3 763	1 116	1 629	158	126
Net Assets Liabilities	931	1 925	-405	-1 496	-17 803	-30 228
Property Plant Equipment	13 440	10 152	7 672	6 441	4 870	3 653
Current Assets	6 925	3 763

Other Financial Data
Version Production Software			2 020			2 023
Accrued Liabilities	475	425	425	450	300	480
Accumulated Depreciation Impairment Property Plant Equipment	4 360	7 648	10 128	12 159	13 730	14 947
Additions Other Than Through Business Combinations Property Plant Equipment	17 800			800
Bank Borrowings				17 500	15 570	9 280
Creditors	19 434	11 990	9 193	9 066	7 261	24 727
Equity Securities Held				17 000	-17 000
Fixed Assets	13 440	10 152	7 672	23 441	4 870
Increase From Depreciation Charge For Year Property Plant Equipment	4 360		2 480	2 031	1 571	1 217
Investments				17 000
Loans From Directors	14 171	8 041	1 901	659	555	24 247
Net Current Assets Liabilities	12 509	8 227	-8 077	-7 437	-7 103	-24 601
Property Plant Equipment Gross Cost	17 800	17 800	17 800	18 600	18 600	18 600
Taxation Social Security Payable	4 788	3 505	6 867	8 182	6 406
Total Assets Less Current Liabilities	931	1 925	-405	16 392	-2 233	-20 948

Company staff

Vimalraj J.

Role: Director

Appointed: 12 January 2017

Latest update: 1 April 2024

People with significant control

Vimalraj J.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Patrick It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vimalraj J.

People with significant control

Vimalraj J.

Accounts Documents

Company filings

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