Mystudentpad started in year 2011 as Private Limited Company with registration number 07648649. The Mystudentpad company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The company has 2 directors, namely David C., Lucy C.. Of them, David C., Lucy C. have been with the company the longest, being appointed on 26 May 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 07648649 |
Date of Incorporation | Thu, 26th May 2011 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Lucy C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David C. This PSC owns 25-50% shares.
Lucy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 954 | 5 337 | 10 928 | 15 204 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 | 51 | 1 875 | 750 | 6 | 12 | 375 012 | 12 | |||
Current Assets | 3 000 | 3 376 | 6 282 | 4 134 | 41 676 | 41 000 | 35 275 | 35 531 | 34 437 | 375 012 | 83 824 |
Debtors | 1 875 | 3 375 | 5 625 | 4 125 | 41 625 | 39 125 | 34 525 | 35 525 | 34 425 | 83 812 | |
Net Assets Liabilities | 15 204 | 136 | 112 | -2 524 | -2 520 | -3 547 | 84 836 | 81 440 | |||
Other Debtors | 4 125 | 37 500 | 35 000 | 33 400 | 34 400 | 33 300 | 83 812 | ||||
Property Plant Equipment | 172 353 | 172 129 | 173 036 | 173 008 | 172 620 | 172 329 | |||||
Cash Bank In Hand | 1 125 | 1 | 657 | 9 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 954 | 5 337 | 10 928 | 15 204 | |||||||
Tangible Fixed Assets | 173 582 | 173 050 | 172 651 | 172 352 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 854 | 5 237 | 10 828 | 15 104 | |||||||
Shareholder Funds | 2 954 | 5 337 | 10 928 | 15 204 | |||||||
Other | |||||||||||
Accrued Liabilities | 695 | 600 | 600 | 600 | 600 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 224 | 2 750 | 3 267 | 3 655 | 3 946 | 4 819 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 433 | 489 | 13 132 | ||||||||
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | |||||||
Creditors | 161 103 | 208 080 | 208 080 | 208 080 | 208 080 | 208 080 | 290 176 | 2 384 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 819 | ||||||||||
Disposals Property Plant Equipment | -184 588 | -4 819 | |||||||||
Dividend Per Share Final | 100 | ||||||||||
Dividend Per Share Interim | 100 | 100 | 80 | 100 | 70 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 526 | 517 | 388 | 291 | 873 | |||||
Net Current Assets Liabilities | -170 202 | -167 394 | -161 484 | -156 969 | 36 266 | 35 456 | 32 843 | 33 161 | 32 370 | 84 836 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 161 103 | 5 410 | 4 944 | 1 832 | 54 | 10 | 269 702 | ||||
Other Payables Accrued Expenses | 600 | 600 | 600 | ||||||||
Other Remaining Borrowings | 208 080 | 208 080 | 208 080 | 208 080 | 208 080 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 4 125 | 4 125 | 1 125 | 1 125 | 1 125 | ||||||
Property Plant Equipment Gross Cost | 174 353 | 174 353 | 175 786 | 176 275 | 176 275 | 176 275 | 4 819 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 179 | 179 | 300 | 295 | 221 | 166 | |||||
Taxation Social Security Payable | 1 457 | 19 874 | 1 784 | ||||||||
Total Assets Less Current Liabilities | 3 380 | 5 656 | 11 167 | 15 383 | 208 395 | 208 492 | 205 851 | 205 781 | 204 699 | 84 836 | |
Total Borrowings | 208 080 | 208 080 | 208 080 | 208 080 | 208 080 | ||||||
Amount Specific Advance Or Credit Directors | -153 778 | -437 | -256 | -98 | -53 | -11 | -269 703 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 15 190 | 173 341 | 8 181 | 10 158 | 7 045 | 7 042 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | -20 000 | -8 000 | -10 000 | -7 000 | -7 000 | -269 692 | ||||
Creditors Due Within One Year | 173 202 | 170 770 | 167 766 | 161 103 | |||||||
Fixed Assets | 173 582 | 173 050 | 172 651 | 172 352 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 426 | 319 | 239 | 179 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 26, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (5 pages) |
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