Founded in 2015, Padel Scotland, classified under reg no. SC517622 is an active company. Currently registered at 12 March Pines EH4 3PF, Edinburgh the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Alastair M. and Peter G.. In addition one secretary - Alastair M. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 March Pines |
| Town | Edinburgh |
| Post code | EH4 3PF |
| Country of origin | United Kingdom |
| Registration Number | SC517622 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2015
Position: Secretary
Appointed: 09 October 2015
Position: Director
Appointed: 09 October 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Alastair M. This PSC and has 25-50% shares. The second entity in the PSC register is Peter G. This PSC owns 25-50% shares.
Alastair M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 2 712 | 2 875 | 3 506 | 17 379 | 9 798 | 6 896 |
| Current Assets | 100 | 14 405 | 15 641 | 17 394 | 32 835 | 25 915 | 20 597 |
| Debtors | 83 | 224 | 282 | 404 | 1 065 | 155 | |
| Other Debtors | 83 | 101 | 102 | 104 | 105 | 116 | |
| Property Plant Equipment | 85 316 | 78 612 | 72 195 | 65 894 | 61 478 | ||
| Total Inventories | 11 609 | 12 542 | 13 606 | 15 052 | 15 052 | 13 546 | |
| Net Assets Liabilities | -49 240 | -30 960 | -24 720 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 250 | 10 175 | 11 193 | 59 886 | 46 693 | 22 953 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 250 | 18 755 | 60 751 | 69 432 | 13 193 | 23 740 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 740 | 1 018 | 48 693 | 51 432 | 621 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 783 | 13 665 | 20 782 | 27 083 | 34 165 | 6 735 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 127 796 | 139 949 | 138 829 | 6 000 | 112 113 | 92 479 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 783 | 6 882 | 7 117 | 6 301 | 7 082 | 5 970 | |
| Net Current Assets Liabilities | 100 | -113 392 | -124 308 | -121 435 | -90 854 | -86 198 | -71 882 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 127 702 | 139 830 | 138 668 | 120 876 | 110 499 | 89 686 | |
| Other Taxation Social Security Payable | 95 | 119 | 161 | 2 813 | 1 614 | 2 793 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -28 176 | -17 620 | -3 544 | 18 280 | 6 240 | 10 585 | |
| Property Plant Equipment Gross Cost | 92 099 | 92 277 | 92 977 | 92 977 | 95 643 | 89 538 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 92 099 | 178 | 700 | 2 666 | 4 655 | ||
| Total Assets Less Current Liabilities | 100 | -28 076 | -45 696 | -49 240 | -24 960 | -24 720 | -14 135 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 123 | 180 | 300 | 960 | 39 | ||
| Bank Borrowings Overdrafts | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 8th Oct 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (4 pages) |
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