A & AK PATEL LTD, Thornton Heath, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2019

Total des actifs: £54.2K

Chiffres clés

Total des actifs

2019£54 208

2020£54 208

2021£170 562

2022£100

2023£418 818

2024£391 499

Net Assets Liabilities

2019£54 208

2020£54 208

2021£170 562

2022£351 734

2023£418 918

2024£391 599

Equity

2019£54 208

2020£54 208

2021£170 562

2022£100

2023£418 818

2024£391 499

Current Assets

2019£98 187

2020£98 187

2021£104 905

2022£116 812

2023£200 234

2024£171 960

Net Current Assets Liabilities

2019£-237 773

2020£-237 773

2021£-123 463

2022£70 990

2023£144 065

2024£118 948

Total Assets Less Current Liabilities

2019£54 208

2020£54 208

2021£170 562

2022£351 734

2023£418 918

2024£391 599

Cash Bank On Hand

2019—

2020—

2021—

2022£70 542

2023£148 361

2024£92 113

Debtors

2019—

2020—

2021—

2022£11 340

2023£11 351

2024£24 593

Other Debtors

2019—

2020—

2021—

2022£11 340

2023£11 351

2024£24 593

Creditors

2019£335 960

2020£335 960

2021£228 368

2022£45 822

2023£56 169

2024£53 012

Trade Creditors Trade Payables

2019—

2020—

2021—

2022£4 966

2023£1 357

2024£1 883

Other Creditors

2019—

2020—

2021—

2022£18 903

2023£26 483

2024£41 927

Average Number Employees During Period

2019—

20201

20211

20222

20232

20243

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022£27 822

2023£33 713

2024£39 415

Additions Other Than Through Business Combinations Property Plant Equipment

2019—

2020—

2021—

2022£1 241

2023—

2024—

Corporation Tax Payable

2019—

2020—

2021—

2022£19 736

2023£26 008

2024£1 106

Fixed Assets

2019£291 981

2020£291 981

2021£294 025

2022£280 744

2023£274 853

2024£272 651

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020—

2021—

2022£6 330

2023£5 891

2024£5 702

Intangible Assets

2019—

2020—

2021—

2022£259 075

2023£259 075

2024£259 075

Intangible Assets Gross Cost

2019—

2020—

2021—

2022£255 000

2023£259 075

2024£259 075

Other Inventories

2019—

2020—

2021—

2022£34 930

2023£40 522

2024—

Other Taxation Social Security Payable

2019—

2020—

2021—

2022£2 217

2023£2 321

2024£8 096

Property Plant Equipment

2019—

2020—

2021—

2022£21 669

2023£15 778

2024£15 778

Property Plant Equipment Gross Cost

2019—

2020—

2021—

2022£53 566

2023£49 491

2024£52 991

Taxation Social Security Payable

2019—

2020—

2021—

2022£40 281

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024£3 500

Total Inventories

2019—

2020—

2021—

2022£34 930

2023£40 522

2024£55 254

Métrique	2019	2020	2021	2022	2023	2024
Total des actifs	£54 208	£54 208	£170 562	£100	£418 818	£391 499
Net Assets Liabilities	£54 208	£54 208	£170 562	£351 734	£418 918	£391 599
Equity	£54 208	£54 208	£170 562	£100	£418 818	£391 499
Current Assets	£98 187	£98 187	£104 905	£116 812	£200 234	£171 960
Net Current Assets Liabilities	£-237 773	£-237 773	£-123 463	£70 990	£144 065	£118 948
Total Assets Less Current Liabilities	£54 208	£54 208	£170 562	£351 734	£418 918	£391 599
Cash Bank On Hand	—	—	—	£70 542	£148 361	£92 113
Debtors	—	—	—	£11 340	£11 351	£24 593
Other Debtors	—	—	—	£11 340	£11 351	£24 593
Creditors	£335 960	£335 960	£228 368	£45 822	£56 169	£53 012
Trade Creditors Trade Payables	—	—	—	£4 966	£1 357	£1 883
Other Creditors	—	—	—	£18 903	£26 483	£41 927
Average Number Employees During Period	—	1	1	2	2	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£27 822	£33 713	£39 415
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£1 241	—	—
Corporation Tax Payable	—	—	—	£19 736	£26 008	£1 106
Fixed Assets	£291 981	£291 981	£294 025	£280 744	£274 853	£272 651
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£6 330	£5 891	£5 702
Intangible Assets	—	—	—	£259 075	£259 075	£259 075
Intangible Assets Gross Cost	—	—	—	£255 000	£259 075	£259 075
Other Inventories	—	—	—	£34 930	£40 522	—
Other Taxation Social Security Payable	—	—	—	£2 217	£2 321	£8 096
Property Plant Equipment	—	—	—	£21 669	£15 778	£15 778
Property Plant Equipment Gross Cost	—	—	—	£53 566	£49 491	£52 991
Taxation Social Security Payable	—	—	—	£40 281	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£3 500
Total Inventories	—	—	—	£34 930	£40 522	£55 254

A & AK PATEL LTD

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Alkesh Rameshbhai Patel (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Alkesh Rameshbhai Patel (personne)

Nomination Ajay Kumar Patel (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de A & AK PATEL LTD

Confirmation statement

Total exemption full accounts made up to 30 June 2025

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 June 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 June 2023

Annual Accounts

Confirmation statement

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital