Pratibha Mistry Ltd in Radlett, WD7 8JA

Description

Data updated on: 01-11-2023

The business is situated in Radlett under the following Company Registration No.: 08363943. The firm was established in the year 2013. The main office of the firm is situated at 63a Aldenham Avenue . The area code for this location is WD7 8JA. The company's SIC code is 84110 meaning General public administration activities. Pratibha Mistry Limited filed its latest accounts for the period that ended on Saturday 31st December 2022. Its most recent annual confirmation statement was submitted on Monday 16th January 2023.

Within the firm, the full extent of director's obligations have so far been fulfilled by Pratibha M. who was assigned to lead the company in 2013.

Pratibha M. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	6 571	6 571	6 571

Balance Sheet
Cash Bank On Hand			789	809
Current Assets	789	789	789	809			1 155	228
Net Assets Liabilities			6 571	3 982	891	1 254	-325
Cash Bank In Hand	789	789	789
Intangible Fixed Assets	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	6 571	6 571	6 571

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 570	6 570	6 570
Shareholder Funds	6 571	6 571	6 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							325
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000
Average Number Employees During Period							1	1
Corporation Tax Payable			1 668	1 668
Creditors			2 218	2 827	3 109	746	104	100
Fixed Assets	8 000	8 000	8 000	6 000	4 000	2 000
Increase From Amortisation Charge For Year Intangible Assets				2 000
Intangible Assets			8 000	6 000
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	-1 429	-1 429	-1 429	-2 018	3 109	746	1 051	128
Other Creditors			550	1 159
Other Operating Expenses Format2				3 944	732	604
Profit Loss				-2 589	-2 223	-1 100	935	184
Provisions For Liabilities Balance Sheet Subtotal							1 051	128
Raw Materials Consumables Used				591	1 923	843	420	322
Tax Tax Credit On Profit Or Loss On Ordinary Activities							220	44
Total Assets Less Current Liabilities	8 789	8 789	6 571	3 982	891	1 254	1 051	128
Turnover Revenue				1 946	432	347	1 575	550
Creditors Due After One Year	2 218	2 218
Creditors Due Within One Year	2 218	2 218	2 218
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Pratibha M.

Role: Director

Appointed: 17 January 2013

Latest update: 11 January 2024

People with significant control

Pratibha M.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-01-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Pratibha Mistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratibha M.

People with significant control

Pratibha M.

Accounts Documents

Company filings

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