Hadplaid Limited in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

The exact day the company was registered is Monday 3rd August 2009. Started under company registration number SC363349, this firm is registered as a Private Limited Company. You may find the headquarters of this firm during business hours under the following address: 108/1 George Street, EH2 4LH Edinburgh. The enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hadplaid Ltd filed its account information for the period up to 2022/03/31. Its latest confirmation statement was filed on 2023/07/04.

In order to meet the requirements of the customer base, this particular business is being directed by a group of two directors who are Narinder A. and Harjinder A.. Their constant collaboration has been of cardinal importance to the business since August 2022.

Executives who have control over the firm are as follows: Narinder A. owns 1/2 or less of company shares. Harjinder A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	330 855	635 778	810 358	1 069 843

Balance Sheet
Cash Bank On Hand					457 046		14 440	85 606	120 044
Current Assets	593 784	917 556	1 167 562	1 335 918	3 159 194	3 331 520	3 631 774	2 622 614	2 647 060
Debtors	555 982	882 546	1 138 569	1 322 717	2 702 148	3 331 520	3 617 334	2 537 008	2 527 016
Net Assets Liabilities					4 257 682	4 597 119	4 699 028	2 995 909	2 792 310
Other Debtors					1 025 346		2 354 550	1 374 825	937 327
Property Plant Equipment					127 942	113 362	96 877	84 581
Cash Bank In Hand	34 802	32 231	26 959	11 284
Intangible Fixed Assets	12 708	11 120	10 193	8 605
Net Assets Liabilities Including Pension Asset Liability	330 855	635 778	810 358	1 069 843
Stocks Inventory	3 000	2 779	2 034	1 917
Tangible Fixed Assets			2 182	6 707

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	330 853	635 776	810 356	1 069 841
Shareholder Funds	330 855	635 778	810 358	1 069 843

Other Financial Data
Accrued Liabilities Deferred Income					13 490	12 381	18 584	15 155
Accumulated Amortisation Impairment Intangible Assets					820 460	984 709	1 148 959	1 313 210	1 544 531
Accumulated Depreciation Impairment Property Plant Equipment					135 716	156 032	172 932	187 236	199 324
Average Number Employees During Period					278	246	246	246	202
Bank Borrowings Overdrafts					83 490	153 200	83 398	83 398	84 827
Creditors					448 103	270 661	292 168	1 808 384	157 550
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	12 708	11 120	12 375	15 312	3 965 933	3 602 104	3 421 369	2 431 189	1 924 372
Increase From Amortisation Charge For Year Intangible Assets						164 249	164 250	164 251	231 321
Increase From Depreciation Charge For Year Property Plant Equipment						20 316	16 900	14 305	2 098
Intangible Assets					2 464 550	2 300 301	2 136 051	1 000 000	768 679
Intangible Assets Gross Cost					3 285 010	3 285 010	3 285 010	2 313 210
Investment Property					1 373 441	1 188 441	1 188 441	1 188 441	923 441
Investments								1
Investments Fixed Assets								158 166	158 081
Investments In Group Undertakings Participating Interests								1
Net Current Assets Liabilities	318 147	624 658	797 983	1 055 872	747 891	1 273 715	1 574 362	814 230	1 214 541
Net Deferred Tax Liability Asset							4 535	20 356
Other Creditors					81 669	42 485	1 093 054	229 154	157 550
Prepayments Accrued Income					40 492	48 394	126 268	57 338
Property Plant Equipment Gross Cost					263 658	269 394	269 809	62 813	144 602
Provisions For Liabilities Balance Sheet Subtotal					8 039	8 039	4 535	20 356	189 053
Taxation Social Security Payable							778 346	365 134
Total Additions Including From Business Combinations Property Plant Equipment						5 736	415	2 009	1 677
Total Assets Less Current Liabilities	330 855	635 778	810 358	1 071 184	4 713 824	4 875 819	4 995 731	3 245 419	3 138 913
Trade Creditors Trade Payables						136 589	84 029	55 612	96 252
Trade Debtors Trade Receivables					-99 068	1 459 911	1 136 516	1 162 183	1 589 689
Disposals Investment Property Fair Value Model						185 000			265 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								35 000	35 000
Investment Property Fair Value Model					1 373 441	1 188 441		1 188 441	923 441
Investments In Group Undertakings								1	1
Other Investments Other Than Loans								158 165	158 080
Other Taxation Social Security Payable					33 610	139 868		365 135	234 459
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-3 504
Amounts Owed By Group Undertakings					1 735 378	1 823 215
Amounts Owed To Group Undertakings					992 621	951 875
Bank Borrowings					83 490	83 490	83 398
Bank Overdrafts						69 710
Corporation Tax Payable					185 195	90 195
Number Shares Issued Fully Paid							3 500
Par Value Share		1	1	1			1
Provisions					8 039	8 039	4 535
Total Borrowings					83 490	153 200
Creditors Due Within One Year	275 637	292 898	369 579	280 046
Intangible Fixed Assets Aggregate Amortisation Impairment	3 176	4 764	5 691	7 279
Intangible Fixed Assets Amortisation Charged In Period		1 588	927	1 588
Intangible Fixed Assets Cost Or Valuation	15 884	15 884	15 884	15 884
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges				1 341
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			2 406	5 288
Tangible Fixed Assets Cost Or Valuation			2 406	7 694
Tangible Fixed Assets Depreciation			224	987
Tangible Fixed Assets Depreciation Charged In Period			224	763
Amount Specific Advance Or Credit Directors	15 883	15 883	15 883	15 883

Company staff

Narinder A.

Role: Director

Appointed: 01 August 2022

Latest update: 2 March 2024

Narinder A.

Role: Secretary

Appointed: 27 August 2009

Latest update: 2 March 2024

Harjinder A.

Role: Director

Appointed: 27 August 2009

Latest update: 2 March 2024

People with significant control

Narinder A.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Harjinder A.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hadplaid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder A.

Narinder A.

Harjinder A.

People with significant control

Narinder A.

Harjinder A.

Accounts Documents

Company filings

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