Jpad Limited in Plymouth, PL7 4FE

Description

Data updated on: 01-11-2023

Jpad came into being in 2010 as a company enlisted under no 07233898, located at PL7 4FE Plymouth at Brailey Hicks 13 Reynolds Park. This firm has been in business for fourteen years and its state is liquidation. This business's SIC code is 62090 and their NACE code stands for Other information technology service activities. Jpad Ltd reported its latest accounts for the financial year up to Thu, 30th Apr 2020. The firm's latest confirmation statement was filed on Fri, 23rd Apr 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	2	41 666	55	336	336	2 999

Balance Sheet
Cash Bank On Hand					923		770	2	-25 202
Current Assets	3 653	52 020	21 084	31 637	31 636	40 083	42 908	89 600	136 983	221 014
Debtors	3 033	49 326	19 394	29 947	29 946	39 161	42 138	104 893	162 185
Net Assets Liabilities					2 999		9 411	52 165	330	10 396
Other Debtors					39 162		42 138	33 107	162 185
Property Plant Equipment					410		756	1 720	1 289
Cash Bank In Hand	620	1 004				922
Net Assets Liabilities Including Pension Asset Liability	2	41 666	154	336	336	2 999
Stocks Inventory		1 690	1 690	1 690	1 690
Tangible Fixed Assets	472	975	731	549	549	411

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	1	41 665	54	236	236	2 899
Shareholder Funds	2	41 666	55	336	336	2 999

Other Financial Data
Description Principal Activities										62 090
Accrued Liabilities					1 540		1 835	1 925	960
Accrued Liabilities Not Expressed Within Creditors Subtotal									960	960
Accumulated Depreciation Impairment Property Plant Equipment					1 047		1 300	1 874	2 305
Additions Other Than Through Business Combinations Property Plant Equipment							599	1 538
Average Number Employees During Period					2		2	2
Bank Borrowings					12 803				86 910
Bank Borrowings Overdrafts									21 705
Bank Overdrafts							9 435	15 295
Creditors					37 414		34 124	38 863	50 786	81 190
Fixed Assets	472	975	731	549	549	411			1 290	1 576
Increase From Depreciation Charge For Year Property Plant Equipment							253	574	431
Net Current Assets Liabilities	-470	40 886	-481	-103	-103	2 670	8 784	50 737	133 184	139 824
Number Shares Issued Fully Paid					100		100
Other Creditors					15 851		14 046	11 918
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					1 457		2 056	3 594	3 594
Provisions For Liabilities Balance Sheet Subtotal					82		129	292	24 324	33 543
Taxation Including Deferred Taxation Balance Sheet Subtotal								292	245
Taxation Social Security Payable					7 220		8 509	10 953	28 121
Total Assets Less Current Liabilities	2	41 861	349	446	446	3 081	9 540	52 457	87 486	141 400
Total Borrowings					12 803		9 435	15 295
Trade Creditors Trade Payables							299	427
Advances Credits Directors								104 893	162 185
Advances Credits Made In Period Directors									168 092
Advances Credits Repaid In Period Directors									110 800
Amount Specific Advance Or Credit Directors	3 011	49 007	19 301	29 252				41 957	64 875
Amount Specific Advance Or Credit Made In Period Directors									67 238
Amount Specific Advance Or Credit Repaid In Period Directors									44 320
Creditors Due Within One Year	4 123	11 134	21 565	31 740	31 739	37 413
Number Shares Allotted		1	1	100	100	100
Provisions For Liabilities Charges		195	195	110	110	82
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions		828
Tangible Fixed Assets Cost Or Valuation	629	1 457	1 457	1 457
Tangible Fixed Assets Depreciation	157	482	726	908
Tangible Fixed Assets Depreciation Charged In Period		325	244	182
Value Shares Allotted					100	100

Company staff

James D.

Role: Director

Appointed: 23 April 2010

Latest update: 13 November 2023

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Laura D.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Jpad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Laura D.

People with significant control

James D.

Laura D.

Accounts Documents

Company filings

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