Mypad Paisley Limited in Ascot, SL5 7HL

Description

Data updated on: 01-11-2023

This particular firm is situated in Ascot registered with number: 08876673. This firm was established in 2014. The main office of the firm is located at The Old Bakehouse Course Road. The zip code for this address is SL5 7HL. Established as Gilmour House, the firm used the business name up till 2014/03/24, when it was changed to Mypad Paisley Limited. This company's principal business activity number is 55900 which means Other accommodation. 2022-08-31 is the last time account status updates were reported.

The info we gathered that details the firm's members implies that there are three directors: Hugh J., Philip G. and Charles G. who were appointed on 2014/02/05.

The companies that control this firm are as follows: Student & Affordable Property Limited owns over 3/4 of company shares. This business can be reached in Ascot at Course Road, SL5 7HL and was registered as a PSC under the registration number 08385591.

Previous company's names
Mypad Paisley Limited 2014-03-24
Gilmour House Limited 2014-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-526 559	-451 216

Balance Sheet
Cash Bank In Hand	11 406	3 731
Cash Bank On Hand		3 731	38 066	171 874	37 310	133 223	33 944	9 637	38 682
Current Assets	88 361	88 861	70 481	206 112	50 469	147 939	46 580	34 812	65 978
Debtors	76 955	85 130	32 415	34 238	13 159	14 716	12 636	25 175	27 296
Other Debtors		85 130	32 415	21 098	13 159	14 716	5 436	21 575	23 696
Property Plant Equipment		71 961	5 417 897	5 508 580	5 527 591	5 477 556	5 427 521	5 517 109	5 547 215
Tangible Fixed Assets	83 175	71 961

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-526 659	-451 316
Shareholder Funds	-526 559	-451 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 072	30 315	86 632	137 007	187 042	237 077	287 112	338 542
Amounts Owed To Group Undertakings		583 627	5 738 391	5 561 765	5 198 572	5 222 960	5 217 644	5 397 032	5 273 943
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		612 038	5 813 478	5 766 439	5 315 161	5 285 270	5 308 493	5 805 159	5 735 790
Creditors Due Within One Year	698 095	612 038
Increase From Depreciation Charge For Year Property Plant Equipment			11 243	56 317	50 375	50 035	50 035		51 430
Net Current Assets Liabilities	-609 734	-523 177	-5 742 997	-5 560 327	-5 264 692	-5 137 331	-5 261 913	-5 770 347	-5 669 812
Number Shares Allotted		100
Other Creditors		28 411	62 334	174 942	102 896	61 734	87 009	380 855	420 697
Par Value Share		1
Property Plant Equipment Gross Cost		91 033	5 448 212	5 595 212	5 664 598	5 664 598		5 804 221	5 885 757
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	91 033
Tangible Fixed Assets Depreciation	7 858	19 072
Tangible Fixed Assets Depreciation Charged In Period		11 214
Total Additions Including From Business Combinations Property Plant Equipment			5 357 179	147 000	69 386				81 536
Total Assets Less Current Liabilities	-526 559	-451 216	-325 100	-51 747	262 899	340 225	165 608	-253 238	-122 597
Trade Creditors Trade Payables			12 753	29 732	13 693	576	3 840	27 272	41 150
Trade Debtors Trade Receivables				13 140			7 200	3 600	3 600

Company staff

Hugh J.

Role: Director

Appointed: 05 February 2014

Latest update: 15 January 2024

Philip G.

Role: Director

Appointed: 05 February 2014

Latest update: 15 January 2024

Charles G.

Role: Director

Appointed: 05 February 2014

Latest update: 15 January 2024

People with significant control

Student & Affordable Property Limited

Address: The Old Bakehouse Course Road, Ascot, SL5 7HL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 08385591

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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mypad Paisley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh J.

Philip G.

Charles G.

People with significant control

Student & Affordable Property Limited

Accounts Documents

Company filings

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