Patmosrose Limited

Active01726742 Private limited company
Incorporated
26 May 1983 (43 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Kaytan Mehta
Accounts type
Micro entity
Region
Greater London
Address
17A Chesterford Gardens
London
NW3 7DD

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
30 January 2027
Last conf. stmt
16 January 2026

Charges

Total
13
Outstanding
0
Part satisfied
0
Satisfied
13

Officers 2 active

Officer details are public data from the Companies House register.

Director
Indian
Born April 1931 (95)
Director
British
Born November 1961
Officer history (5 former)
12 June 2020
Resigned Kapoor, Seema as Director
31 October 2015
Resigned Mehta, Sharda as Secretary
31 October 2015
Resigned Mehta, Sharda as Director
19 October 2005
Appointed Kapoor, Seema as Director
12 September 1994
Appointed Mehta, Sharda as Secretary
12 September 1994
Resigned Mehta, Kaytan Kumar as Secretary
16 July 1992
Appointed Mehta, Kaytan Kumar as Secretary
16 July 1992
Resigned Kapoor, Rajan as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kaytan Mehta
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1961

Holdings 1

Companies where Patmosrose Limited is registered as a person with significant control

Owns 75–100% of shares
In liquidation

Financials

Net Assets
£5,888,885
Employees
2
Debt Ratio
1%
Current Ratio
22.6x

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2022 2023 2024 £6,145,436 £6,136,135 £5,965,587 £5,887,518 £5,888,885
Balance sheet detail
20242023202220202019
Fixed Assets£4,551,747£4,263,519£3,493,927£288£361
Current Assets£1,398,975£1,685,751£2,552,499£6,194,507£6,203,672
Creditors (< 1 year)£61,837£61,752£80,839£58,660£58,597
Net Current Assets£1,337,138£1,623,999£2,471,660£6,135,847£6,145,075
Net Assets£5,888,885£5,887,518£5,965,587£6,136,135£6,145,436
Shareholder Funds£5,888,885£5,887,518£5,965,587£6,136,135£6,145,436

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 August 2026Micro company accounts30 November 2025

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