Pad Uk started in year 2003 as Private Limited Company with registration number 04734847. The Pad Uk company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 1 Empress Mews. Postal code: SE5 9BT.
The company has 2 directors, namely Robert G., Arabella M.. Of them, Robert G., Arabella M. have been with the company the longest, being appointed on 15 April 2003. Currenlty, the company lists one former director, whose name is Gary J. and who left the the company on 31 March 2022. In addition, there is one former secretary - Gary J. who worked with the the company until 31 March 2022.
Office Address | 1 Empress Mews |
Town | London |
Post code | SE5 9BT |
Country of origin | United Kingdom |
Registration Number | 04734847 |
Date of Incorporation | Tue, 15th Apr 2003 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Robert G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gary J. This PSC owns 25-50% shares.
Robert G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Gary J.
Notified on | 1 July 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -122 690 | -97 127 | -90 829 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 702 | 26 652 | 18 830 | 19 237 | 21 625 | 12 183 | 21 830 | 17 557 | 15 349 |
Net Assets Liabilities | 90 829 | 112 779 | 108 236 | 122 073 | 111 489 | 110 305 | 117 278 | ||
Cash Bank In Hand | 38 | 188 | |||||||
Debtors | 5 664 | 11 514 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -122 690 | -97 127 | -90 829 | ||||||
Stocks Inventory | 10 000 | 14 950 | |||||||
Tangible Fixed Assets | 907 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | -122 693 | -97 130 | |||||||
Shareholder Funds | -122 690 | -97 127 | -90 829 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 110 339 | 132 424 | 130 106 | 134 403 | 134 608 | 128 635 | 133 091 | ||
Fixed Assets | 907 | 680 | 408 | 245 | 147 | 1 289 | 773 | 464 | |
Net Current Assets Liabilities | -122 690 | -98 034 | -91 509 | 113 187 | 108 481 | 122 220 | 112 778 | 111 078 | 117 742 |
Total Assets Less Current Liabilities | -122 690 | -97 127 | -90 829 | 112 779 | 108 236 | 122 073 | 111 489 | 110 305 | 117 278 |
Creditors Due Within One Year | 138 392 | 124 686 | 110 339 | ||||||
Tangible Fixed Assets Additions | 1 209 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 090 | 2 299 | |||||||
Tangible Fixed Assets Depreciation | 1 090 | 1 392 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 302 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, August 2023 |
accounts | Free Download (3 pages) |
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