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Paddle.com Market Limited LONDON

Founded in 2012, Paddle. Market, classified under reg no. 08172165 is an active company. Currently registered at Judd House EC1V 8BT, London the company has been in the business for 12 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.

The company has 8 directors, namely Scott G., James F. and Patrick D. and others. Of them, Christian O. has been with the company the longest, being appointed on 14 August 2012 and Scott G. has been with the company for the least time - from 11 August 2023. As of 29 April 2024, there were 9 ex directors - Patrick C., Timothy R. and others listed below. There were no ex secretaries.

Paddle.com Market Limited Address / Contact

Office Address Judd House
Office Address2 18-29 Mora Street
Town London
Post code EC1V 8BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08172165
Date of Incorporation Wed, 8th Aug 2012
Industry Other software publishing
End of financial Year 31st December
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Scott G.

Position: Director

Appointed: 11 August 2023

James F.

Position: Director

Appointed: 28 April 2022

Patrick D.

Position: Director

Appointed: 28 April 2022

Kyle G.

Position: Director

Appointed: 19 November 2020

Laurel B.

Position: Director

Appointed: 10 September 2019

Carsten T.

Position: Director

Appointed: 10 September 2019

Stephen C.

Position: Director

Appointed: 28 September 2018

Christian O.

Position: Director

Appointed: 14 August 2012

Patrick C.

Position: Director

Appointed: 28 April 2022

Resigned: 25 May 2023

Timothy R.

Position: Director

Appointed: 28 September 2018

Resigned: 19 November 2020

Chrysanthos C.

Position: Director

Appointed: 20 November 2017

Resigned: 28 April 2022

Oleksandr K.

Position: Director

Appointed: 29 April 2017

Resigned: 10 September 2019

Mark E.

Position: Director

Appointed: 08 September 2016

Resigned: 28 September 2018

Harry B.

Position: Director

Appointed: 08 September 2016

Resigned: 28 September 2018

Hugo G.

Position: Director

Appointed: 28 August 2014

Resigned: 28 April 2022

Mark P.

Position: Director

Appointed: 25 October 2013

Resigned: 20 November 2017

Mark P.

Position: Director

Appointed: 08 August 2012

Resigned: 25 October 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Christian O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.

Christian O.

Notified on 6 April 2016
Ceased on 20 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Mark P.

Notified on 6 April 2016
Ceased on 6 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-302013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-12-312020-12-312021-12-312022-12-31
Net Worth  308 242-2 402-443 740      
Balance Sheet
Cash Bank On Hand     2 769 3049 964 32616 283 57745 950 42443 392 41869 969 703
Current Assets140 217 323 593533 914748 4363 377 58611 265 11819 266 09251 389 34047 242 856176 962 071
Debtors  1 00075 068214 283608 2821 300 7922 982 5155 438 9163 850 438106 992 368
Net Assets Liabilities       3 638 62220 008 67713 646 804 
Other Debtors     513 6371 106 8041 657 1152 366 213549 652549 652
Property Plant Equipment     143 310333 162214 434120 9721 083 831958 105
Cash Bank In Hand140 217140 217322 593458 846534 153      
Intangible Fixed Assets56056096 42075 39349 814      
Tangible Fixed Assets5 8815 8816 84012 2397 973      
Net Assets Liabilities Including Pension Asset Liability38 09938 099308 242        
Reserves/Capital
Called Up Share Capital8008001 3541 3541 355      
Profit Loss Account Reserve-12 601-12 601-299 958-746 102-1 187 561      
Shareholder Funds  308 242-2 402-443 740      
Other
Accrued Liabilities Deferred Income       1 189 7792 510 0943 400 7586 851 897
Accumulated Amortisation Impairment Intangible Assets     111 140160 704215 862234 930262 226266 098
Accumulated Depreciation Impairment Property Plant Equipment     42 775259 509205 654320 604516 647741 935
Additions Other Than Through Business Combinations Intangible Assets          18 913 531
Additions Other Than Through Business Combinations Property Plant Equipment        62 5041 162 998213 667
Administrative Expenses        15 845 19727 271 68961 687 154
Amortisation Expense Intangible Assets        19 06827 296 
Amounts Owed To Group Undertakings      713 535 700 8143 997 5275 687 974
Average Number Employees During Period     2457134116137221
Bank Borrowings Overdrafts       700 0001 919 048  
Cash Cash Equivalents       17 643 57147 913 13546 079 60183 351 479
Comprehensive Income Expense        -6 970 044-13 933 503-33 810 308
Corporation Tax Payable          60 000
Corporation Tax Recoverable       522 405905 573835 8391 144 434
Cost Sales         12 793 07122 358 505
Creditors     2 267 1415 748 041700 0001 919 04834 683 86250 198 461
Current Tax For Period        -383 168-452 857274 734
Depreciation Expense Property Plant Equipment        143 940198 746 
Derivative Liabilities       204 670415 5841 023 766113 106
Equity Settled Share-based Payments Increase Decrease In Equity       1 255 835136 4192 191 8482 840 443
Fixed Assets6 4416 441103 26087 63257 8721 462 092431 408268 663152 2471 087 810958 202
Further Item Current Tax Expense Credit Component Total Current Tax Expense          -691 577
Further Item Tax Increase Decrease Component Adjusting Items        -283 7862 895 6678 316 051
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income        61 691-162 916-585 318
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss         -2 327 744 
Gain Loss On Disposals Property Plant Equipment        -14 157-669 
Impairment Loss Reversal On Investments        -3 077  
Income Taxes Paid Refund Classified As Operating Activities         522 591350 189
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences         -162 916-585 318
Increase From Amortisation Charge For Year Intangible Assets      49 564 19 06827 2963 872
Increase From Depreciation Charge For Year Property Plant Equipment      216 734 141 811196 536325 847
Intangible Assets     142 12194 26150 23631 1683 87214 880 023
Intangible Assets Gross Cost     253 261254 965266 098266 098266 09819 172 945
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings        306 399195 869 
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss        210 914420 821-821 125
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts         769 980 
Interest Paid Classified As Operating Activities        -306 399-195 869-192 087
Interest Payable Similar Charges Finance Costs        517 313616 690-629 038
Investments Fixed Assets    851 176 6613 9853 99310710797
Investments In Subsidiaries       3 99310710797
Issue Equity Instruments       12 454 72423 036 563215 587141 084 753
Net Cash Generated From Operations         -2 659 7765 066 990
Net Current Assets Liabilities31 65831 658204 982-90 034-501 6121 110 4455 517 0774 731 45921 775 478  
Other Creditors     1 795 6794 057 1219 717 84118 127 84917 298 45940 513 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        26 861493100 559
Other Disposals Property Plant Equipment        41 0184 096114 105
Other Remaining Borrowings       1 000 0003 900 000  
Pension Other Post-employment Benefit Costs Other Pension Costs       218 609149 025194 723344 186
Percentage Class Share Held In Subsidiary        100100100
Prepayments Accrued Income       508 882623 971871 4932 032 102
Profit Loss       -15 831 141-6 802 927-8 769 30829 850 188
Property Plant Equipment Gross Cost     186 085592 671420 090441 5761 600 4781 700 040
Provisions For Liabilities Balance Sheet Subtotal       661 500   
Research Development Expense Recognised In Profit Or Loss        209 673240 134 
Share-based Payment Expense Cash Settled        136 4192 191 972 
Social Security Costs       1 185 933899 8341 291 698 
Staff Costs Employee Benefits Expense       12 671 5758 809 89413 215 88822 447 170
Tax Increase Decrease From Effect Capital Allowances Depreciation        7 032-174 917-25 846
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss        97 209437 9561 263 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities        -383 168-452 857-416 843
Total Assets Less Current Liabilities  308 242-2 402-443 7402 572 5375 948 4855 000 12221 927 725  
Total Borrowings        1 980 952  
Total Current Tax Expense Credit         -452 857-691 577
Trade Creditors Trade Payables     70 643277 237227 863236 528891 9221 193 009
Trade Debtors Trade Receivables         315 1163 940
Turnover Revenue        243 733 498379 985 134 
Voting Power In Subsidiary If Different From Ownership Interest Percent          100
Wages Salaries       11 267 0337 761 03511 729 46720 021 793
Amounts Owed By Group Undertakings     94 645193 988    
Creditors Due Within One Year108 559108 559118 611623 9481 250 048      
Disposals Property Plant Equipment      287    
Future Minimum Lease Payments Under Non-cancellable Operating Leases     179 9341 193 050    
Intangible Fixed Assets Additions 700120 0007 194       
Intangible Fixed Assets Aggregate Amortisation Impairment 14024 28052 50178 080      
Intangible Fixed Assets Amortisation Charged In Period 14024 14028 22125 579      
Intangible Fixed Assets Cost Or Valuation 700120 700127 894       
Investments In Group Undertakings     1 176 6613 985    
Number Shares Allotted 80051 28145 32845 328      
Other Taxation Social Security Payable     400 819700 148    
Par Value Share 1000      
Share Capital Allotted Called Up Paid800800513453453      
Share Premium Account49 90049 900606 846742 346742 466      
Tangible Fixed Assets Additions 7 4853 8446 2921 616      
Tangible Fixed Assets Cost Or Valuation 7 48511 32917 62119 237      
Tangible Fixed Assets Depreciation 1 6044 4895 38211 264      
Tangible Fixed Assets Depreciation Charged In Period 1 6042 8858935 882      
Total Additions Including From Business Combinations Intangible Assets      1 704    
Total Additions Including From Business Combinations Property Plant Equipment      406 873    
Advances Credits Directors 100 04141        
Advances Credits Made In Period Directors  -100 000        
Capital Employed38 09938 099308 242        
Number Shares Allotted Increase Decrease During Period 80051 281        
Value Shares Allotted Increase Decrease During Period 800513        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to Saturday 31st December 2022
filed on: 27th, December 2023 		Free Download (45 pages)

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