Padmike Properties Limited is a private limited company that can be found at 3 Beech Grove, Paddington, Warrington WA1 3EL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors.
Director Dean C., appointed on 28 March 2018. Director Jane C., appointed on 28 March 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-04-14 and the deadline for the next filing is 2024-04-28. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 Beech Grove |
Office Address2 | Paddington |
Town | Warrington |
Post code | WA1 3EL |
Country of origin | United Kingdom |
Registration Number | 11279617 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Jane C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dean C. This PSC has significiant influence or control over the company,.
Jane C.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dean C.
Notified on | 28 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 632 | 691 | 50 | 5 210 | 10 776 |
Current Assets | 652 | 691 | 50 | 5 210 | 10 776 |
Debtors | 20 | ||||
Net Assets Liabilities | -12 775 | -12 228 | -17 870 | 41 582 | 45 983 |
Property Plant Equipment | 3 735 | 2 244 | |||
Other | |||||
Accrued Liabilities Deferred Income | 795 | 795 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 867 | 3 923 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 411 831 | 411 831 | |||
Creditors | 159 446 | 161 649 | 249 698 | 208 460 | 208 307 |
Finance Lease Liabilities Present Value Total | 4 064 | 3 891 | |||
Fixed Assets | 500 000 | 500 000 | 590 572 | 676 307 | 674 816 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 056 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 867 | 2 056 | |||
Investment Property | 672 572 | 672 572 | |||
Investment Property Fair Value Model | 672 572 | ||||
Investments Fixed Assets | 500 000 | 500 000 | 590 572 | 672 572 | |
Loans From Directors | 207 665 | 207 512 | |||
Net Current Assets Liabilities | -158 794 | -160 958 | -249 648 | -203 250 | -197 531 |
Property Plant Equipment Gross Cost | 5 602 | 6 167 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 580 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -15 580 | -15 580 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 602 | 565 | |||
Total Assets Less Current Liabilities | 341 206 | 339 042 | 340 924 | 473 057 | 477 285 |
Advances Credits Made In Period Directors | 153 | ||||
Amount Specific Advance Or Credit Directors | 240 651 | 194 417 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy