PATTERNIT LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-97.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07244735

تأسست06/05/2010

الغرضتطوير البرمجيات التجارية والمحلية

العنوانGround Floor Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR

بيان التأكيدالاستحقاق التالي: 20/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/05/2010

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (13 الأحداث)

31/05/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2025

عرض الملف في المستندات

31/05/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2024

عرض الملف في المستندات

06/05/2010

تعيين Darrin Thomas (شخص)

تم تعيينه كـ Director

متري	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£30,362	£1,603	£37	—	—	—	—	—	—	—	—
إجمالي الأصول	£30,366	£1,607	£41	£27	£32	£1,196	£1,570	£17,679	£30,738	£93,464	£146,388
Net Assets Liabilities	—	—	—	—	£32	£1,196	£1,570	£17,679	£30,738	£93,464	£146,388
Equity	—	—	—	£27	£32	£1,196	£1,570	£17,679	£30,738	£93,464	£146,388
Current Assets	£52,675	£12,938	£21,369	£25,535	£20,004	£23,171	£22,770	£36,749	£51,242	£127,782	£250,371
Net Current Assets Liabilities	£30,007	£1,606	£40	£27	£32	£597	£1,167	£17,628	£30,590	£93,107	£146,234
Total Assets Less Current Liabilities	£30,366	£1,607	£41	£27	£32	£1,337	£1,664	£17,691	£30,787	£93,615	£146,439
Cash Bank On Hand	—	—	—	£16,976	£11,852	£14,154	£3,803	£18,297	£15,686	£56,611	£158,580
Debtors	£4,410	£0	£8,970	£8,559	£8,152	£9,017	£18,967	£18,452	£35,556	£71,171	£18,253
Other Debtors	—	—	—	£9	£52	£17	£8,407	£18,002	£24,546	£68,321	—
Creditors	—	—	—	£25,508	£19,972	£22,574	£21,603	£19,121	£20,652	£34,675	£104,137
Other Creditors	—	—	—	£8,901	£3,232	£5,400	£1,857	—	—	£0	—
Number Shares Allotted	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	1	1	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,533	£1,903	£803	£1,237	£1,398	£1,701	£2,004	£2,209
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£0	£450	£450	£450	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£9,602	£24,529	£58,330	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£82,733	£86,761	£106,480	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£73,131	£71,834	£72,679	—
Called Up Share Capital	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£48,265	£12,938	£12,399	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£22,668	£11,332	£21,329	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	—	£0	£73,538
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,533	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£1,533	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	—	£205
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£370	£433	£434	£161	£303	£303	£205
Other Taxation Social Security Payable	—	—	—	£16,607	£16,740	£17,174	£19,746	£19,121	£20,652	£34,675	—
Profit Loss Account Reserve	£30,362	£1,603	£37	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£0	£740	£497	£63	£197	£508	£205
Property Plant Equipment Gross Cost	—	—	—	£1,533	£2,643	£1,300	£1,300	£1,595	£2,209	£2,209	£2,209
Provisions	—	—	—	—	£141	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£141	£94	£12	£49	£151	£51
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£30,366	£1,607	£41	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£359	£1	£1	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,533	£1,533	£1,533	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,532	£1,532	£1,533	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£358	—	£1	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,110	£190	—	£295	£614	—	—
Trade Debtors Trade Receivables	—	—	—	£8,550	£8,100	£9,000	£10,560	£0	£10,560	£2,400	—

متري

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£30,362

£1,603

£37

—

إجمالي الأصول

£30,366

£1,607

£41

£27

£32

£1,196

£1,570

£17,679

£30,738

£93,464

£146,388

Net Assets Liabilities

—

£32

£1,196

£1,570

£17,679

£30,738

£93,464

£146,388

Equity

—

£27

£32

£1,196

£1,570

£17,679

£30,738

£93,464

£146,388

Current Assets

£52,675

£12,938

£21,369

£25,535

£20,004

£23,171

£22,770

£36,749

£51,242

£127,782

£250,371

Net Current Assets Liabilities

£30,007

£1,606

£40

£27

£32

£597

£1,167

£17,628

£30,590

£93,107

£146,234

Total Assets Less Current Liabilities

£30,366

£1,607

£41

£27

£32

£1,337

£1,664

£17,691

£30,787

£93,615

£146,439

Cash Bank On Hand

—

£16,976

£11,852

£14,154

£3,803

£18,297

£15,686

£56,611

£158,580

Debtors

£4,410

£0

£8,970

£8,559

£8,152

£9,017

£18,967

£18,452

£35,556

£71,171

£18,253

Other Debtors

—

£9

£52

£17

£8,407

£18,002

£24,546

£68,321

—

Creditors

—

£25,508

£19,972

£22,574

£21,603

£19,121

£20,652

£34,675

£104,137

Other Creditors

—

£8,901

£3,232

£5,400

£1,857

—

£0

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,533

£1,903

£803

£1,237

£1,398

£1,701

£2,004

£2,209

Amounts Owed By Group Undertakings

—

£0

£450

—

Amount Specific Advance Or Credit Directors

—

£0

£9,602

£24,529

£58,330

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£82,733

£86,761

£106,480

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£73,131

£71,834

£72,679

—

Called Up Share Capital

£4

—

Cash Bank In Hand

£48,265

£12,938

£12,399

—

Creditors Due Within One Year

£22,668

£11,332

£21,329

—

Current Asset Investments

—

£0

£73,538

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,533

—

Disposals Property Plant Equipment

—

£1,533

—

Fixed Assets

—

£205

Increase From Depreciation Charge For Year Property Plant Equipment

—

£370

£433

£434

£161

£303

£205

Other Taxation Social Security Payable

—

£16,607

£16,740

£17,174

£19,746

£19,121

£20,652

£34,675

—

Profit Loss Account Reserve

£30,362

£1,603

£37

—

Property Plant Equipment

—

£0

£740

£497

£63

£197

£508

£205

Property Plant Equipment Gross Cost

—

£1,533

£2,643

£1,300

£1,595

£2,209

Provisions

—

£141

—

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£141

£94

£12

£49

£151

£51

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£30,366

£1,607

£41

—

Tangible Fixed Assets

£359

£1

—

Tangible Fixed Assets Cost Or Valuation

£1,533

—

Tangible Fixed Assets Depreciation

£1,532

£1,533

—

Tangible Fixed Assets Depreciation Charged In Period

£358

—

£1

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,110

£190

—

£295

£614

—

Trade Debtors Trade Receivables

—

£8,550

£8,100

£9,000

£10,560

£0

£10,560

£2,400

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PATTERNIT LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Darrin Thomas (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Darrin Thomas (شخص)

تعيين Angela Lucia Thomas (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PATTERNIT LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال