Company information:
Pathak Properties Limited (No: 05889670)
Address: 13 THE AVENUE, LONDON, W13 8JR, ENGLAND
Status: Active
Incorporated: 28-Jul-2006
Accounts Next Due: 29-Dec-2024
Next Confirmation Statement Due: 08-Nov-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: NAMAN PATHAK ( DOB: Mar-1989 From: Oct-2011 )
Current Secretary: TARSPAL PATHAK ( DOB: Oct-1960 From: Sep-2006 )
Resigned Director: ANDREW HOWELL CALLEN ( DOB: Oct-1963 From: Jul-2006 To: Sep-2006 )
Resigned Director: SUZANNE MARY CALLEN ( DOB: Jan-1967 From: Jul-2006 To: Sep-2006 )
Resigned Director: TARSPAL PATHAK ( From: Sep-2006 To: Jul-2015 )
Resigned Director: ATUL PATHAK ( DOB: Feb-1961 From: Sep-2006 To: Oct-2011 )
Resigned Secretary: SUZANNE MARY CALLEN ( DOB: Jan-1967 From: Jul-2006 To: Sep-2006 )
Persons of Significant Control:
Mr Naman Pathak, 13 The Avenue, London, W13 8JR, England: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 3,414,715 | 1,329,818 | 1,589,505 | 1,731,957 | 1,784,286 | 1,827,543 | 3414715.0,1329818.0,1589505.0,1731957.0,1784286.0,1827543.0 |
Fixed assets / Property, plant and equipment | 154,909 | 154,909 | 156,781 | 1,600 | 2,630 | 2,235 | 154909.0,154909.0,156781.0,1600.0,2630.0,2235.0 |
Fixed assets / Investments, fixed assets | 615,000 | 615000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investment property | 2,644,806 | 1,174,909 | 1,432,724 | 1,730,357 | 1,781,656 | 1,825,308 | 2644806.0,1174909.0,1432724.0,1730357.0,1781656.0,1825308.0 |
Current assets | 260,773 | 879,840 | 1,002,291 | 1,284,268 | 1,775,437 | 1,819,526 | 260773.0,879840.0,1002291.0,1284268.0,1775437.0,1819526.0 |
Current assets / Total inventories | 141,992 | 127,349 | 127,349 | 127,349 | 127,349 | 83,697 | 141992.0,127349.0,127349.0,127349.0,127349.0,83697.0 |
Current assets / Debtors | 84,989 | 727,616 | 755,021 | 1,148,798 | 1,588,214 | 1,720,770 | 84989.0,727616.0,755021.0,1148798.0,1588214.0,1720770.0 |
Current assets / Cash at bank and on hand | 33,792 | 24,875 | 119,921 | 8,121 | 59,874 | 15,059 | 33792.0,24875.0,119921.0,8121.0,59874.0,15059.0 |
Net current assets (liabilities) | 6,752 | 591,776 | -598,822 | 396,517 | 253,991 | 284,492 | 6752.0,591776.0,-598822.0,396517.0,253991.0,284492.0 |
Total assets less current liabilities | 3,421,467 | 1,921,594 | 990,683 | 2,128,474 | 2,038,277 | 2,112,035 | 3421467.0,1921594.0,990683.0,2128474.0,2038277.0,2112035.0 |
Net assets (liabilities) | 1,096,467 | 1,046,594 | 990,683 | 856,444 | 766,247 | 769,386 | 1096467.0,1046594.0,990683.0,856444.0,766247.0,769386.0 |
Equity / share capital and reserves | 1,096,467 | 1,046,594 | 990,683 | 856,444 | 766,247 | 769,386 | 1096467.0,1046594.0,990683.0,856444.0,766247.0,769386.0 |