Mcpadden & Company Ltd in London, NW5 2QE

Description

Data updated on: 01-11-2023

Mcpadden & Company Ltd has existed on the local market for 14 years. Started with Registered No. 07476086 in the year 2010, it is located at 74 Leighton Road, London NW5 2QE. This business's classified under the NACE and SIC code 59112 meaning Video production activities. The latest financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/12/22.

In this specific company, all of director's tasks have so far been done by Paul M. who was arranged to perform management duties on 2010/12/22.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 447	296	10 487	-10 639	-4 710	-15 725

Balance Sheet
Current Assets	22 597	18 236	23 058	6 811	5 119	718	5 094	4 696	35 837	10 208	9 275	8 372
Net Assets Liabilities						15 725	21 385	8 447	4 665	4 856	-821	-250
Cash Bank In Hand	597	236	23 058	6 811	5 119
Debtors		18 000
Net Assets Liabilities Including Pension Asset Liability	1 447	296	10 487	-10 639	-4 710	-15 725
Stocks Inventory	22 000
Tangible Fixed Assets	3 200	4 158	2 918	1 678	2 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 347	196	10 387	-10 739	-4 810
Shareholder Funds	1 447	296	10 487	-10 639	-4 710	-15 725

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						17 434	26 479	14 790	32 528	7 598	11 948	10 080
Fixed Assets	3 200	4 158	2 918	1 678	2 828	991		1 647	1 356	2 246	1 852	1 458
Net Current Assets Liabilities	-1 753	18 236	7 569	-12 317	-7 538	-16 716	21 385	10 094	3 309	2 610	-2 673	-1 708
Total Assets Less Current Liabilities	1 447	22 394	25 976	-10 639	-4 710	-15 725	21 385	8 447	4 665	4 856	-821	-250
Creditors Due After One Year		22 098	15 489
Creditors Due Within One Year	24 350	22 098	15 489	19 128	12 657	17 434
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 198			2 987
Tangible Fixed Assets Cost Or Valuation	4 000	6 198	6 198	6 198	9 185
Tangible Fixed Assets Depreciation	800	2 040	3 280	4 520	6 357
Tangible Fixed Assets Depreciation Charged In Period		1 240	1 240	1 240	1 837
Amount Specific Advance Or Credit Directors	253	270	1 202	943	1 619

Company staff

Paul M.

Role: Director

Appointed: 22 December 2010

Latest update: 3 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 17 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	17 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Mcpadden & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Astrid F.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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