My Pad Derby Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

My Pad Derby Ltd with Companies House Reg No. 08098288 has been on the market for 12 years. This particular Private Limited Company can be found at Vicarage Corner House, 219 Burton Road in Derby and their area code is DE23 6AE. Since 24th July 2012 My Pad Derby Ltd is no longer under the business name Save And Sell. The firm's SIC and NACE codes are 68310 meaning Real estate agencies. The firm's most recent accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-09-12.

Taking into consideration the following company's constant expansion, it became necessary to formally appoint more directors: Stuart P. and Shelley P. who have been aiding each other since 10th September 2012 to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Shelley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
My Pad Derby Ltd 2012-07-24
Save And Sell Ltd 2012-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 895	118	4 997	673

Balance Sheet
Cash Bank On Hand				27 201	24 237	34 953	16 996	87 672	68 335	39 863
Current Assets	8 182	16 040	33 314	27 201	26 397	35 332	19 320	99 018	82 113	74 260
Debtors	0	1 990	0		2 160	379	2 324	11 346	9 798	30 147
Net Assets Liabilities				673	54	10 040	13	81	118	406
Property Plant Equipment				1 627	1 844	2 927	2 637	1 978	16 555	13 368
Total Inventories									3 980	4 250
Cash Bank In Hand	8 182	14 050	33 314	27 201
Net Assets Liabilities Including Pension Asset Liability	-11 895	118	4 997	673
Tangible Fixed Assets	1 918	2 175	2 169	1 627

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 896	117	4 996	672
Shareholder Funds	-11 895	118	4 997	673

Other Financial Data
Total Fixed Assets Additions	2 558	982	714
Total Fixed Assets Cost Or Valuation	2 558	3 540	4 254	4 254
Total Fixed Assets Depreciation	640	1 365	2 085	2 627
Total Fixed Assets Depreciation Charge In Period	640	725	720	542
Accumulated Depreciation Impairment Property Plant Equipment				2 627	3 242	4 218	5 097	5 756	11 274	15 731
Additions Other Than Through Business Combinations Property Plant Equipment					832	2 059	589		20 095	1 270
Average Number Employees During Period				4	4	4	6	6	6	7
Creditors				28 155	28 187	28 219	21 944	100 915	45 555	38 354
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					615	976	879	659	5 518	4 457
Net Current Assets Liabilities	-13 813	-2 057	2 828	-954	-1 790	7 113	-2 624	-1 897	36 558	35 906
Property Plant Equipment Gross Cost				4 254	5 086	7 145	7 734	7 734	27 829	29 099
Total Assets Less Current Liabilities	-11 895	118	4 997	673	54	10 040	13	81	53 113	49 274
Advances Credits Directors										30 147
Creditors Due Within One Year Total Current Liabilities	21 995	18 097	30 486	28 155
Fixed Assets	1 918	2 175	2 169	1 627
Tangible Fixed Assets Additions	2 558	982	714
Tangible Fixed Assets Cost Or Valuation	2 558	3 540	4 254	4 254
Tangible Fixed Assets Depreciation	640	1 365	2 085	2 627
Tangible Fixed Assets Depreciation Charge For Period	640	725	720	542

Company staff

Stuart P.

Role: Director

Appointed: 10 September 2012

Latest update: 26 March 2024

Shelley P.

Role: Director

Appointed: 08 June 2012

Latest update: 26 March 2024

People with significant control

Shelley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022

My Pad Derby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Shelley P.

People with significant control

Shelley P.

Stuart P.

Accounts Documents

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