Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Debtors
1,013 GBP2025-07-31
1,013 GBP2024-07-31
Cash at bank and in hand
314,446 GBP2025-07-31
228,469 GBP2024-07-31
Current Assets
315,459 GBP2025-07-31
229,482 GBP2024-07-31
Creditors
Current
47,627 GBP2025-07-31
39,896 GBP2024-07-31
Net Current Assets/Liabilities
267,832 GBP2025-07-31
189,586 GBP2024-07-31
Total Assets Less Current Liabilities
370,337 GBP2025-07-31
318,235 GBP2024-07-31
Creditors
Non-current
-81,562 GBP2025-07-31
-96,047 GBP2024-07-31
Net Assets/Liabilities
284,131 GBP2025-07-31
218,146 GBP2024-07-31
Equity
Called up share capital
5 GBP2025-07-31
5 GBP2024-07-31
Retained earnings (accumulated losses)
284,126 GBP2025-07-31
218,141 GBP2024-07-31
Equity
284,131 GBP2025-07-31
218,146 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,729 GBP2025-07-31
5,749 GBP2024-07-31
Motor vehicles
130,447 GBP2025-07-31
130,447 GBP2024-07-31
Computers
3,683 GBP2025-07-31
2,633 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
136,859 GBP2025-07-31
138,829 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-3,020 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,713 GBP2025-07-31
1,013 GBP2024-07-31
Motor vehicles
30,438 GBP2025-07-31
4,348 GBP2024-07-31
Computers
2,203 GBP2025-07-31
1,799 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,354 GBP2025-07-31
7,160 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
26,090 GBP2024-08-01 ~ 2025-07-31
Computers
404 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,194 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,016 GBP2025-07-31
Motor vehicles
100,009 GBP2025-07-31
Computers
1,480 GBP2025-07-31
Property, Plant & Equipment
102,505 GBP2025-07-31
Other Debtors
Current
200 GBP2025-07-31
200 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,013 GBP2025-07-31
Amounts falling due within one year, Current
1,013 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
14,485 GBP2025-07-31
14,485 GBP2024-07-31
Corporation Tax Payable
Current
30,526 GBP2025-07-31
23,283 GBP2024-07-31
Accrued Liabilities
Current
2,348 GBP2025-07-31
2,125 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
81,562 GBP2025-07-31
96,047 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-07-31
PATEMKA MEDICAL LIMITED
InfoPATEMKA MEDICAL LIMITED LIMITED - 2018-10-23
PATEMKA HOMES LIMITED - 2018-10-23
Registered number 10882896The Lexicon Second Floor, Mount Street, Manchester M2 5NT
PRIVATE LIMITED COMPANY incorporated on 2017-07-25 (8 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0PATEMKA MEDICAL LIMITED
SRegistered number 10882896
The Lexicon, Second Floor, Mount Street, Manchester, United Kingdom, M2 5NT
Limited in Register Of Companies, United Kingdom
CIF 1