Inc Pad Limited in Essex, IG8 1TY

Description

Data updated on: 01-11-2023

Inc Pad Limited can be reached at C/o Mrp Accountants, Buckhurst Hill in Essex. The firm zip code is IG8 1TY. Inc Pad has existed on the British market since it was set up in 2008. The firm registration number is 06672230. The enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Inc Pad Ltd filed its latest accounts for the period that ended on August 31, 2022. The most recent annual confirmation statement was filed on August 12, 2023.

Christopher C. is this specific company's individual managing director, that was selected to lead the company in 2008 in August.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 494	2 743	491	736	985	-710

Balance Sheet
Cash Bank On Hand						7 831	3 299				21 856	17 497
Current Assets		5 897	5 586	7 342	10 428	8 388	3 857	3 523	22 334	15 965	21 981	21 181
Debtors		4 550	1 565	158		558	558				125	1 581
Net Assets Liabilities						-710	-9 572	-12 982	4 883	5 191	2 143
Other Debtors						558	558					1 456
Property Plant Equipment						4 197	2 137				5 985	7 650
Total Inventories												2 103
Cash Bank In Hand		1 347	4 021	7 184	10 428	7 830
Tangible Fixed Assets	829	1 162	604	2 253	3 661	4 197
Net Assets Liabilities Including Pension Asset Liability	-2 494	2 743	491	736	985
Intangible Fixed Assets	5 887	2 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 594	2 643	391	636	885	-810
Shareholder Funds	-2 494	2 743	491	736	985	-710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 203	4 263					6 311
Additions Other Than Through Business Combinations Property Plant Equipment												4 962
Average Number Employees During Period								1	1	1	-1	-1
Creditors						13 296	15 566	17 426	17 854	15 130	25 823	28 850
Depreciation Amortisation Expense							2 060	1 855
Fixed Assets	6 716	4 105	604	2 253	3 661		2 137	921	403	4 356	5 985
Increase From Depreciation Charge For Year Property Plant Equipment							2 060					3 297
Net Current Assets Liabilities	-360	-1 362	-113	-1 517	-2 676	-4 907	-11 709	-13 903	4 480	835	-3 842	-7 669
Number Shares Issued Fully Paid						100	100
Other Creditors						13 296	15 566				25 086	28 613
Par Value Share		1	1	1	1	1	1
Profit Loss							-8 862	-3 410
Property Plant Equipment Gross Cost						6 400	6 400					13 961
Raw Materials Consumables Used							226	251
Staff Costs Employee Benefits Expense							7 900	5 551
Taxation Social Security Payable											737	237
Trade Debtors Trade Receivables											125	125
Turnover Revenue							8 878	10 573
Director Remuneration						7 300	7 300
Creditors Due Within One Year	360	7 259	5 699	8 859	13 104	13 295
Number Shares Allotted		100	100	100	100	100
Tangible Fixed Assets Additions		891		3 149	2 995	2 596
Tangible Fixed Assets Cost Or Valuation	1 306	2 197	2 197	5 346	7 450	6 400
Tangible Fixed Assets Depreciation	477	1 035	1 593	3 093	3 789	2 203
Tangible Fixed Assets Depreciation Charged In Period		558	558	1 500	1 587	2 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					891	3 646
Tangible Fixed Assets Disposals					891	3 646
Total Assets Less Current Liabilities	6 356	2 743	491	736	985	-710
Value Shares Allotted					100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	5 612	20 055	22 998	22 998
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					22 998
Intangible Fixed Assets Cost Or Valuation	11 499	22 998	22 998	22 998
Intangible Fixed Assets Disposals					22 998
Creditors Due After One Year	8 850	6 303
Intangible Fixed Assets Amortisation Charged In Period		2 944	2 943
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Christopher C.

Role: Director

Appointed: 13 August 2008

Latest update: 26 March 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 18 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	18 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	08 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Inc Pad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Harper Lewis Secretarial Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Inc Pad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Harper Lewis Secretarial Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016