Pitsari Limited in Sunbury-on-thames, TW16 5LX

Description

Data updated on: 01-11-2023

This Pitsari Limited business has been operating in this business field for nine years, having started in 2015. Started with registration number 09653288, Pitsari was set up as a Private Limited Company with office in 25 Claremont Avenue, Sunbury-on-thames TW16 5LX. This enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. The business latest filed accounts documents were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-06-23.

For this particular limited company, all of director's assignments have so far been met by Paraskevi P. who was formally appointed in 2015 in June.

Paraskevi P. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	32 689	39 987	28 983	19 629	9 104	80
Current Assets	35 118	48 761	37 868	20 138	9 613	7 549	15 558	7 468
Debtors	2 429	509	8 885	509	509	509
Net Assets Liabilities	15 641	23 926	20 138	10 822	10 362	7 856	11 595	8 794
Other Debtors	509	509	8 376	509	509
Property Plant Equipment	932	1 016	665	602	962	379
Cash Bank In Hand	32 689
Net Assets Liabilities Including Pension Asset Liability	15 641
Tangible Fixed Assets	932

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 640

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment	466	1 206	2 142	2 815	3 593	4 176
Additions Other Than Through Business Combinations Property Plant Equipment		824	585	610	1 138
Bank Overdrafts				9 778
Corporation Tax Payable	16 223	24 417
Creditors	20 223	25 657	18 269	9 804	-69	-6 960	6 616
Increase From Depreciation Charge For Year Property Plant Equipment		740	936	673	778	583
Loans From Directors					-99	-6 959
Net Current Assets Liabilities	14 895	23 103	19 599	10 334	9 583	7 549	8 942	7 468
Other Creditors		1			-1	-1
Other Taxation Social Security Payable	4 000	1 240
Prepayments Accrued Income		509	509		509	509
Property Plant Equipment Gross Cost	1 398	2 222	2 807	3 417	4 555	4 555
Provisions For Liabilities Balance Sheet Subtotal	186	193	126	114	183	72	622	311
Taxation Including Deferred Taxation Balance Sheet Subtotal		193	126		183	72
Taxation Social Security Payable		25 657	18 269	26	31
Total Assets Less Current Liabilities	15 827	24 119	20 264	10 936	10 545	7 928	12 217	9 105
Trade Debtors Trade Receivables	1 920
Fixed Assets						379	3 275	1 637
Capital Employed	15 641
Creditors Due Within One Year	20 223
Par Value Share	1
Provisions For Liabilities Charges	186
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 398
Tangible Fixed Assets Cost Or Valuation	1 398
Tangible Fixed Assets Depreciation	466
Tangible Fixed Assets Depreciation Charged In Period	466
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paraskevi P.

Role: Director

Appointed: 23 June 2015

Latest update: 22 April 2024

People with significant control

Paraskevi P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pitsari Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paraskevi P.

People with significant control

Paraskevi P.

Accounts Documents

Company filings

Filing category

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