Pademelon Limited in Nottingham, NG10 1HD

Description

Data updated on: 13-09-2018

Started with Reg No. 06859525 15 years ago, Pademelon Limited had been a private limited company until 31st July 2018 - the date it was officially closed. The business latest office address was 34 Cross Street, Long Eaton Nottingham.

The directors included: Robert J. selected to lead the company on 26th February 2014, Michael L. selected to lead the company in 2009 and John L. selected to lead the company in 2009 in March.

Executives who had significant control over this firm were: Robert J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John L. had substantial control or influence over the company. Michael L. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	15 078	17 586	27 377	29 103	30 722	23 742	922

Balance Sheet
Cash Bank In Hand	13 038	23 945	12 097	2 976	10 683	11 375
Current Assets	15 252	24 577	13 486	3 141	10 863	161 375	922
Debtors	2 214	632	1 389	165	180	150 000
Net Assets Liabilities Including Pension Asset Liability	15 078	17 586	27 377	29 103	30 722	23 742	922
Tangible Fixed Assets	155 000	155 000	155 000	155 000	155 000

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	10 293	12 801	22 592	24 318	25 937	22 842
Shareholder Funds	15 078	17 586	27 377	29 103	30 722	23 742	922

Other Financial Data
Accruals Deferred Income						15 628
Creditors Due After One Year	150 000	150 000	135 000	120 000	120 000
Creditors Due Within One Year	5 174	11 991	6 109	9 038	15 141	137 633
Fixed Assets	155 000	155 000	155 000	155 000	155 000
Net Current Assets Liabilities	10 078	12 586	7 377	-5 897	-4 278	39 370	922
Number Shares Allotted			900	900	900	900
Par Value Share			1	1	1	1
Revaluation Reserve	3 885	3 885	3 885	3 885	3 885
Share Capital Allotted Called Up Paid		900	900	900	900	900
Tangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 000	155 000
Tangible Fixed Assets Disposals						155 000
Total Assets Less Current Liabilities	165 078	167 586	162 377	149 103	150 722	23 742	922

Company staff

Robert J.

Role: Director

Appointed: 26 February 2014

Latest update: 19 January 2024

Michael L.

Role: Secretary

Appointed: 31 March 2009

Latest update: 19 January 2024

Michael L.

Role: Director

Appointed: 31 March 2009

Latest update: 19 January 2024

John L.

Role: Director

Appointed: 28 March 2009

Latest update: 19 January 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	09 April 2018
Confirmation statement last made up date	26 March 2017

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Pademelon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Michael L.

Michael L.

John L.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Robert J.

John L.

Michael L.

Accounts Documents

Company filings

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