Mawgan Pads Ltd is a private limited company that can be found at 33 Woodcock Avenue, Walters Ash, High Wycombe HP14 4TW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-13, this 2-year-old company is run by 2 directors.
Director Sean O., appointed on 17 May 2021. Director Fiona B., appointed on 13 May 2021.
The company is categorised as "other holiday and other collective accommodation" (SIC code: 55209).
The last confirmation statement was filed on 2023-05-13 and the date for the following filing is 2024-05-27. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 33 Woodcock Avenue |
| Office Address2 | Walters Ash |
| Town | High Wycombe |
| Post code | HP14 4TW |
| Country of origin | United Kingdom |
| Registration Number | 13395043 |
| Date of Incorporation | Thu, 13th May 2021 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 17 May 2021
Position: Director
Appointed: 13 May 2021
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Sean O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean O.
| Notified on | 13 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona B.
| Notified on | 13 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-12 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 180 | 28 564 | |
| Current Assets | 20 962 | 30 084 | |
| Debtors | 3 782 | 1 520 | |
| Net Assets Liabilities | 14 185 | 19 827 | |
| Other Debtors | 3 032 | 1 520 | |
| Property Plant Equipment | 496 946 | 497 099 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 187 | 2 800 | 2 800 |
| Average Number Employees During Period | 2 | 2 | |
| Balances Amounts Owed To Related Parties | 492 279 | ||
| Creditors | 502 498 | 507 356 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 187 | 1 613 | |
| Net Current Assets Liabilities | -481 536 | -477 272 | |
| Nominal Value Allotted Share Capital | 2 | ||
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 502 498 | 507 356 | |
| Property Plant Equipment Gross Cost | 498 133 | 499 899 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 225 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 498 133 | 1 766 | |
| Total Assets Less Current Liabilities | 15 410 | 19 827 | |
| Trade Debtors Trade Receivables | 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 33 Woodcock Avenue Walters Ash High Wycombe HP14 4TW England on 2024/02/23 to 18 Headland Point Headland Road Newquay TR7 1EL filed on: 23rd, February 2024 |
address | Free Download (1 page) |
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