Padd started in year 2014 as Private Limited Company with registration number 09303078. The Padd company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Mark E., appointed on 6 April 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Sarah H.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09303078 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Architectural activities |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Tue, 30th Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 7 366 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 924 | |||||||
Cash Bank On Hand | 9 924 | 60 616 | 51 166 | 62 406 | 29 049 | 63 995 | 59 899 | 32 654 |
Current Assets | 12 924 | 96 420 | 124 460 | 95 270 | 101 312 | 147 545 | 128 187 | 112 112 |
Debtors | 3 000 | 35 804 | 73 294 | 32 864 | 72 263 | 83 550 | 68 288 | 79 458 |
Other Debtors | 22 500 | 49 500 | 49 500 | 44 500 | 44 500 | |||
Property Plant Equipment | 4 625 | 5 043 | 7 859 | 8 712 | 7 405 | 12 005 | 14 843 | 16 021 |
Tangible Fixed Assets | 4 625 | |||||||
Net Assets Liabilities | 26 580 | 23 250 | 30 647 | 25 123 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 266 | |||||||
Shareholder Funds | 7 366 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 265 | 2 652 | 4 190 | 5 497 | 7 616 | 10 235 | 13 062 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 183 | 72 845 | 61 114 | 73 718 | 82 137 | 38 717 | 36 219 | 29 160 |
Creditors Due Within One Year | 10 183 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 1 387 | 1 538 | 1 307 | 2 119 | 2 619 | 2 827 | |
Net Current Assets Liabilities | 2 741 | 23 575 | 63 346 | 21 552 | 19 175 | 49 962 | 52 023 | 38 262 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 5 339 | 1 288 | 495 | 2 891 | 1 638 | 1 008 | 2 004 | 487 |
Other Taxation Social Security Payable | 2 594 | 25 590 | 27 736 | 20 590 | 17 999 | 27 375 | 34 461 | 33 552 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 000 | 6 308 | 10 511 | 12 902 | 12 902 | 19 621 | 25 078 | 29 083 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 308 | 4 203 | 2 391 | 6 719 | 5 457 | 4 005 | ||
Total Assets Less Current Liabilities | 7 366 | 28 618 | 71 205 | 30 264 | 26 580 | 61 967 | 66 866 | 54 283 |
Trade Creditors Trade Payables | 2 250 | 45 967 | 32 883 | 50 237 | 62 500 | 69 200 | 39 699 | 39 811 |
Trade Debtors Trade Receivables | 3 000 | 35 804 | 73 294 | 10 364 | 22 763 | 34 050 | 23 788 | 34 958 |
Bank Borrowings Overdrafts | 38 717 | 36 219 | 29 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy