Padlock Wimbledon Limited is a private limited company located at C/O Uk Storage Consultancy Limited, Wework, 184 Shepherds Bush Road, London W6 7NL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-31, this 3-year-old company is run by 3 directors.
Director Stephen S., appointed on 17 March 2022. Director John S., appointed on 17 March 2022. Director Marcus K., appointed on 31 July 2020.
The company is officially classified as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2023-07-30 and the deadline for the next filing is 2024-08-13. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | C/o Uk Storage Consultancy Limited, Wework |
| Office Address2 | 184 Shepherds Bush Road |
| Town | London |
| Post code | W6 7NL |
| Country of origin | United Kingdom |
| Registration Number | 12782717 |
| Date of Incorporation | Fri, 31st Jul 2020 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 17 March 2022
Position: Director
Appointed: 17 March 2022
Position: Director
Appointed: 31 July 2020
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Padlock Uk Bidco 2 Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Padlock Uk Bidco 2 Limited
4 More London, Riverside, London, SE1 2AU, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12709749 |
| Notified on | 31 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Current Assets | 78 292 | 764 217 |
| Net Assets Liabilities | 896 177 | -385 473 |
| Other | ||
| Accumulated Depreciation Impairment Investment Property Cost Model | 475 652 | |
| Additions From Acquisitions Investment Property Cost Model | 3 637 540 | |
| Additions From Subsequent Expenditure Recognised As Asset Investment Property Cost Model | 429 100 | 3 784 012 |
| Amounts Owed By Other Related Parties Other Than Directors | 79 294 | |
| Average Number Employees During Period | 3 | |
| Cash Cash Equivalents | 238 714 | |
| Cash Cash Equivalents Cash Flow Value | 238 714 | |
| Deferred Tax Assets | 128 492 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -314 590 | 443 082 |
| Deferred Tax Liabilities | 314 590 | |
| Impairment Loss Reversal Investment Property Cost Model | 475 652 | |
| Income Tax Expense Credit | 314 590 | |
| Investment Property Cost Model Gross | 5 325 000 | 7 850 652 |
| Investment Property Including Right-of-use Assets | 5 325 000 | 7 375 000 |
| Issue Equity Instruments | 2 | |
| Net Current Assets Liabilities | -4 114 233 | -7 888 965 |
| Non-current Assets | 5 325 000 | 7 503 492 |
| Prepayments | 8 093 | 47 |
| Proceeds From Borrowings Classified As Financing Activities | -4 165 017 | -3 280 545 |
| Proceeds From Issuing Shares | -2 | |
| Profit Loss | 896 175 | -1 281 650 |
| Profit Loss Before Tax | 1 210 765 | -1 724 732 |
| Purchase Investment Properties | -4 066 640 | -3 784 012 |
| Recoverable Value-added Tax | 70 199 | 446 162 |
| Trade Creditors Trade Payables | 27 508 | |
| Trade Other Payables | 4 192 525 | 8 653 182 |
| Trade Other Receivables | 78 292 | 525 503 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 943 770 | -943 770 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (15 pages) |
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