Padd Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Padd Limited with reg. no. 09303078 has been in this business field for 10 years. This Private Limited Company can be found at 20-22 Wenlock Road, in London and company's area code is N1 7GU. The firm's principal business activity number is 71111 and their NACE code stands for Architectural activities. Padd Ltd filed its account information for the financial year up to Mon, 31st Oct 2022. The business latest confirmation statement was submitted on Thu, 26th Oct 2023.

Currently, this firm is governed by just one managing director: Mark E., who was arranged to perform management duties in 2017. Since 2014 Sarah H., had performed assigned duties for the firm until the resignation in November 2019.

Executives who control the firm include: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 266
Shareholder Funds	7 366

Other Financial Data
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

Company staff

Mark E.

Role: Director

Appointed: 06 April 2017

Latest update: 23 February 2024

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Padd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Sarah H.

People with significant control

Sarah H.

Mark E.

Accounts Documents

Company filings

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