62 Paddington Exchange Limited in London, W1J 5BF

Description

Data updated on: 01-11-2023

2016 signifies the establishment of 62 Paddington Exchange Limited, a company that is situated at 35 Berkeley Square, , London. This means it's been nine years 62 Paddington Exchange has been on the market, as it was founded on 2016-12-13. The registration number is 10523665 and the company postal code is W1J 5BF. This business's SIC and NACE codes are 41100 meaning Development of building projects. 62 Paddington Exchange Ltd reported its account information for the period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was submitted on Tue, 19th Sep 2023.

There is 1 managing director this particular moment overseeing this limited company, specifically Muhammad A. who has been carrying out the director's duties since 2016-12-13. This limited company had been directed by Fahad A. until September 2023.

Executives with significant control over the firm are: Muhammad A. owns over 3/4 of company shares. Fahad A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand							30 975
Debtors	725	900	150		296
Net Assets Liabilities	178 731	107 964	177 989	184 100	198 721	224 230	218 570
Other Debtors		150	150
Property Plant Equipment	1 413 912	1 306 117	1 379 588	1 378 441	1 352 581	1 351 721	1 350 861

Other Financial Data
Version Production Software						2 023	1
Accrued Liabilities					1 284	740
Accumulated Depreciation Impairment Property Plant Equipment	2 565	4 604	6 133	7 280	8 140	9 000	9 860
Additions Other Than Through Business Combinations Property Plant Equipment	1 216 477	461
Administrative Expenses						10 195	17 880
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense						25 509	5 660
Corporation Tax Payable	2 198	5 833	8 595	10 804	18 866	24 762	24 762
Creditors	1 197 906	1 187 292	1 176 028	1 168 838	1 136 234	1 109 569	261 869
Fixed Assets						1 351 721	1 350 861
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	200 000	-106 217	75 000		-25 000
Gross Profit Loss						41 600	23 200
Income Tax Expense Credit On Components Other Comprehensive Income	38 000	-27 401	14 250		-7 581
Increase From Depreciation Charge For Year Property Plant Equipment	2 565	2 039	1 529	1 147	860	860	860
Interest Payable Similar Charges Finance Costs							10 980
Net Current Assets Liabilities	-1 197 181	-1 186 392	-1 175 878	-1 168 838	-1 135 938	1 109 569	230 894
Operating Profit Loss						31 405	5 320
Other Creditors	1 191 293	1 164 879	1 164 111	1 146 902	1 102 572	1 084 807	883 475
Prepayments Accrued Income					296
Profit Loss						25 509	5 660
Profit Loss On Ordinary Activities Before Tax						31 405	5 660
Property Plant Equipment Gross Cost	1 416 477	1 310 721	1 385 721	1 385 721	1 360 721	1 360 721	1 360 721
Provisions For Liabilities Balance Sheet Subtotal	38 000	11 761	25 721	25 503	17 922	17 922	17 922
Taxation Including Deferred Taxation Balance Sheet Subtotal					17 922	17 922
Taxation Social Security Payable					18 866	24 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 896
Total Assets Less Current Liabilities	216 731	119 725	203 710	209 603	216 643	242 152	1 119 967
Total Increase Decrease From Revaluations Property Plant Equipment	200 000	-106 217	75 000		-25 000
Trade Creditors Trade Payables	66	12 060	1 048	8 521	13 512	8 800
Turnover Revenue						41 600	23 200
Amount Paid Liability Incurred In Fulfilling Specific Guarantee Directors		871 946
Maximum Liability Under Specific Guarantee Directors	884 686

Company staff

Muhammad A.

Role: Director

Appointed: 15 September 2023

Latest update: 31 May 2025

People with significant control

Muhammad A.

Notified on 15 September 2023

Nature of control:

over 3/4 of shares

Fahad A.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

62 Paddington Exchange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Fahad A.

People with significant control

Muhammad A.

Fahad A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode