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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Rana, Madan Kumar
    Director born in April 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-01-07 ~ now
    OF - Director → CIF 0
    Mr Madan Kumar Rana
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gurung, Bimala
    Director born in September 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-01-07 ~ 2017-03-31
    OF - Director → CIF 0
  • 2
    Gurung, Birendra
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-01-07 ~ 2017-03-31
    OF - Director → CIF 0
parent relation
Company in focus

PATHIBHARA LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
9,364 GBP2023-01-31
10,928 GBP2022-01-31
Total Inventories
61,928 GBP2023-01-31
69,215 GBP2022-01-31
Debtors
38,025 GBP2023-01-31
10,597 GBP2022-01-31
Current Assets
99,953 GBP2023-01-31
79,812 GBP2022-01-31
Net Current Assets/Liabilities
-36,223 GBP2023-01-31
20,632 GBP2022-01-31
Total Assets Less Current Liabilities
-26,859 GBP2023-01-31
31,560 GBP2022-01-31
Creditors
Amounts falling due after one year
-45,913 GBP2023-01-31
-93,610 GBP2022-01-31
Net Assets/Liabilities
-58,377 GBP2023-01-31
-62,050 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,626 GBP2023-01-31
1,856 GBP2022-01-31
Motor vehicles
13,999 GBP2023-01-31
13,999 GBP2022-01-31
Furniture and fittings
3,983 GBP2023-01-31
3,983 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
20,608 GBP2023-01-31
19,838 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820 GBP2023-01-31
376 GBP2022-01-31
Motor vehicles
6,951 GBP2023-01-31
5,189 GBP2022-01-31
Furniture and fittings
3,473 GBP2023-01-31
3,345 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,244 GBP2023-01-31
8,910 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
1,762 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
128 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,334 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
1,806 GBP2023-01-31
1,480 GBP2022-01-31
Motor vehicles
7,048 GBP2023-01-31
8,810 GBP2022-01-31
Furniture and fittings
510 GBP2023-01-31
638 GBP2022-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
712 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,025 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
9,885 GBP2022-01-31
Debtors
Amounts falling due within one year
38,025 GBP2023-01-31
10,597 GBP2022-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
108,029 GBP2023-01-31
40,783 GBP2022-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
951 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,703 GBP2023-01-31
11,382 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
14,434 GBP2023-01-31
3,426 GBP2022-01-31
Other Creditors
Amounts falling due within one year
5,254 GBP2023-01-31
5,895 GBP2022-01-31
Loans received from directors
Amounts falling due within one year
-19,053 GBP2023-01-31
-3,333 GBP2022-01-31
Accrued Liabilities
Amounts falling due within one year
2,858 GBP2023-01-31
1,027 GBP2022-01-31
Bank Borrowings
Amounts falling due after one year
45,913 GBP2023-01-31
93,610 GBP2022-01-31
Average Number of Employees
52022-02-01 ~ 2023-01-31
52021-02-01 ~ 2022-01-31
  • PATHIBHARA LIMITED
    Info
    Registered number 09377601
    icon of address2nd Floor 2 Alexandra Terrace, Alexandra Road, Aldershot GU11 3HU
    Private Limited Company incorporated on 2015-01-07 (10 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.