Patwik Limited
53 Oakham Way LS9 9AL Leeds
Number: 09031034
Incorporation date: 2014-05-08
Dissolution date: 2022-04-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09031034 10 years ago, Patwik Ltd had been a private limited company until 2022-04-12 - the time it was formally closed. The latest office address was 53 Oakham Way, Leeds.
The following company was administered by an individual director: Dariusz L. who was controlling it for 8 years.
Dariusz L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 5 705 | 101 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 150 | 404 | |||||
| Cash Bank On Hand | 404 | 1 500 | 3 487 | 1 099 | 4 989 | 45 | |
| Current Assets | 9 150 | ||||||
| Debtors | 2 854 | 1 922 | 3 | 431 | 2 549 | ||
| Other Debtors | 2 854 | ||||||
| Property Plant Equipment | 919 | 1 338 | 946 | 1 563 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 605 | 1 | |||||
| Shareholder Funds | 5 705 | 101 | |||||
| Other Financial Data | |||||||
| Creditors | 3 157 | 4 238 | 3 087 | 2 376 | 3 380 | 2 494 | |
| Creditors Due Within One Year | 3 445 | 3 157 | |||||
| Net Current Assets Liabilities | 5 705 | 101 | -816 | 403 | -846 | 1 609 | 100 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 5 705 | 101 | 103 | 1 741 | 100 | 3 172 | 100 |
Role: Director
Appointed: 08 May 2014
Latest update: 14 August 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 19/11/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-08 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 19/11/2015 |
| Annual Accounts 02/02/2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 02/02/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
(1 page)