Patsimbu Ltd. in Sidcup, DA14 5LB

Description

Data updated on: 01-11-2023

This particular business is based in Sidcup under the following Company Registration No.: 08295188. This company was established in 2012. The office of this company is located at 235 Ellenborough Road . The postal code for this place is DA14 5LB. The enterprise's SIC and NACE codes are 86102 which stands for Medical nursing home activities. Patsimbu Limited. reported its latest accounts for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-14.

There's a single managing director at the current moment overseeing this particular limited company, specifically Patrick S. who's been executing the director's duties for twelve years.

Patrick S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 547	20 963	22 150	15 666

Balance Sheet
Current Assets	14 547	23 773	26 960	20 769	14 907	10 042	10 209	10 209	400
Net Assets Liabilities				15 666	12 874	8 621	8 474	2 163	400	400
Cash Bank In Hand	8 033	19 262	23 150	20 769
Debtors	6 514	4 511	3 810
Net Assets Liabilities Including Pension Asset Liability	14 547	20 963	22 150	15 666

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 546	20 962	22 149	15 665
Shareholder Funds	14 547	20 963	22 150	15 666

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors				5 103	2 033	1 421	1 735	1 735
Fixed Assets									400	400
Net Current Assets Liabilities	14 547	20 963	22 150	15 666	12 874	8 621	8 474	2 163	400
Total Assets Less Current Liabilities	14 547	20 963	22 150	15 666	12 874	8 621	8 474	2 163	400	400
Administrative Expenses	19 761	13 303	15 051
Creditors Due Within One Year		2 810	4 810	5 103
Gross Profit Loss	38 307	26 948	22 785
Number Shares Allotted	1	1	1	1
Operating Profit Loss	18 546	13 645	7 734
Par Value Share	1	1	1	1
Profit Loss For Period	18 546	10 916	6 187
Profit Loss On Ordinary Activities Before Tax	18 546	13 645	7 734
Share Capital Allotted Called Up Paid	1	1	1	1
Total Dividend Payment	4 000	4 500	5 000
Turnover Gross Operating Revenue	38 307	26 948	22 785

Company staff

Patrick S.

Role: Director

Appointed: 15 November 2012

Latest update: 31 March 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Patsimbu Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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