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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

PATCHWORK FOUNDATION LIMITED

🇬🇧United Kingdom•Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)•Proposal to strike off

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number08487395
Founded15/04/2013
PurposeActivities of other membership organisations n.e.c.
Address591 London Road, Cheam, Surrey, SM3 9AG
Confirmation StatementNext due: 29/04/2023; Last made up: 15/04/2022

Legal & Status

Legal FormPri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
StatusProposal to strike off
Registration Date15/04/2013
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

01/08/2023

Status changed

active → active - proposal to strike off

30/09/2022

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2022

View file in Documents

15/04/2013

Company incorporated

Incorporation date: 2013-04-15

Network

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Network depth

Ownership & Management

Persons with significant control

Harris Bokhari

Significant influence

Appointed: 06/04/2016

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Harris Bokhari (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

591 London Road

Cheam

Surrey

SM3 9AG

Financials

Key figures from annual accounts filings.

Convert to

2016

Total assets: £3.2K

Key figures

Total assets

2016£3,205
2017£651
2018£2,498
2019£4,783
2020£2,768
2021£2,361
2022£1,543

Net Assets Liabilities

2016—
2017£651
2018£2,498
2019£4,783
2020£2,768
2021£2,361
2022£1,543

Equity

2016—
2017£651
2018£2,498
2019£4,783
2020£2,768
2021£2,361
2022£1,543

Current Assets

2016£14,742
2017£28,857
2018£11,327
2019£4,664
2020£1,866
2021£11,639
2022£1,543

Net Current Assets Liabilities

2016£1,001
2017£1,112
2018£1,088
2019£3,654
2020£1,866
2021£1,639
2022£1,543

Total Assets Less Current Liabilities

2016£3,205
2017£651
2018£2,498
2019£4,783
2020£2,768
2021£2,361
2022£1,543

Creditors

2016—
2017£29,969
2018£10,239
2019£1,010
2020£0
2021£10,000
2022£0

Average Number Employees During Period

2016—
2017—
20182
20191
20202
20210
20220

Creditors Due Within One Year

2016£13,741
2017£29,969
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2016£2,204
2017£1,763
2018£1,410
2019£1,129
2020£902
2021£722
2022£0

Net Assets Liabilities Including Pension Asset Liability

2016£3,205
2017£651
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2016£3,205
2017£651
2018—
2019—
2020—
2021—
2022—
Metric2016201720182019202020212022
Total assets£3,205£651£2,498£4,783£2,768£2,361£1,543
Net Assets Liabilities—£651£2,498£4,783£2,768£2,361£1,543
Equity—£651£2,498£4,783£2,768£2,361£1,543
Current Assets£14,742£28,857£11,327£4,664£1,866£11,639£1,543
Net Current Assets Liabilities£1,001£1,112£1,088£3,654£1,866£1,639£1,543
Total Assets Less Current Liabilities£3,205£651£2,498£4,783£2,768£2,361£1,543
Creditors—£29,969£10,239£1,010£0£10,000£0
Average Number Employees During Period——21200
Creditors Due Within One Year£13,741£29,969—————
Fixed Assets£2,204£1,763£1,410£1,129£902£722£0
Net Assets Liabilities Including Pension Asset Liability£3,205£651—————
Shareholder Funds£3,205£651—————

Documents

Annual Accounts

Accounts for the accounting period ending on: 30/09/2022

Filed: 30/09/2022

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2021

Filed: 30/09/2021

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2020

Filed: 30/09/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2019

Filed: 30/09/2019

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2018

Filed: 30/09/2018

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2017

Filed: 30/09/2017

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2015

Filed: 30/04/2015

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2014

Filed: 30/04/2014

View

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Current ratio (2017)Current ratio
0.96×
Equity ratio (2022)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
-34.6%
CAGR total assets (2016–2022)CAGR total assets
-11.5%
YoY net current assets (2021 vs 2022)YoY net current assets
-5.9%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
-79.7%
YoY net current assets (2016 vs 2017)
+11.1%
YoY total assets (2017 vs 2018)
+283.7%
YoY net current assets (2017 vs 2018)
-2.2%
YoY total assets (2018 vs 2019)
+91.5%
  1. –
  2. –
  3. –PATCHWORK FOUNDATION LIMITED
YoY net current assets (2018 vs 2019)
+235.8%
YoY total assets (2019 vs 2020)
-42.1%
YoY net current assets (2019 vs 2020)
-48.9%
YoY total assets (2020 vs 2021)
-14.7%
YoY net current assets (2020 vs 2021)
-12.2%
YoY total assets (2021 vs 2022)
-34.6%
YoY net current assets (2021 vs 2022)
-5.9%
CAGR total assets (2016–2022)
-11.5%

Working capital & liquidity

Current ratio (2016)
1.07×
Net current assets (2016)
£1,001
Current ratio (2017)
0.96×
Net current assets (2017)
£1,112
Net current assets (2018)
£1,088
Net current assets (2019)
£3,654
Net current assets (2020)
£1,866
Net current assets (2021)
£1,639
Net current assets (2022)
£1,543

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
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