Patwal Holdings Ltd in Pinner, HA5 3EP

Description

Data updated on: 01-11-2023

This particular Patwal Holdings Ltd business has been offering its services for 8 years, having launched in 2016. Registered under the number 09954906, Patwal Holdings was set up as a Private Limited Company located in 135 Waxwell Lane, Pinner HA5 3EP. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Patwal Holdings Limited filed its account information for the period up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-01-17.

When it comes to the following enterprise's register, since December 2021 there have been two directors: Raj P. and Shikha P.. To provide support to the directors, this particular company has been utilizing the skillset of Raj P. as a secretary since the appointment on 2016-01-18.

Executives with significant control over the firm are: Shikha P. owns 1/2 or less of company shares. Raj P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	270 073	208 114	138 724
Current Assets	270 073	272 114	138 724
Debtors		64 000
Net Assets Liabilities	73	1 732	-34 284	-98 302	-116 937	-132 418	-163 056
Other Debtors		64 000
Property Plant Equipment			380 036

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			380 036
Average Number Employees During Period	2	2	2		1	1	1
Bank Borrowings			253 045
Creditors	270 000	270 382	-300 000	-554 594	-575 535	-615 333	-628 392
Net Current Assets Liabilities	73	1 732	-161 276	-546 203	-551 604	-579 925	-593 565
Other Creditors	270 000	270 000	300 000
Property Plant Equipment Gross Cost			380 036
Taxation Social Security Payable		382
Total Assets Less Current Liabilities		1 732	218 761	771 927	753 345	737 415	706 758
Amount Specific Advance Or Credit Directors		64 000
Amount Specific Advance Or Credit Made In Period Directors		200 000
Amount Specific Advance Or Credit Repaid In Period Directors		136 000	64 000

Company staff

Raj P.

Role: Director

Appointed: 24 December 2021

Latest update: 18 January 2024

Shikha P.

Role: Director

Appointed: 18 January 2016

Latest update: 18 January 2024

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-18
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Patwal Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj P.

Shikha P.

Raj P.

Raj P.

Raj P.

Raj P.

People with significant control

Shikha P.

Raj P.

Accounts Documents

Company filings

Filing category

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