North London Padel Limited in London, W2 1HY

Description

Data updated on: 01-11-2023

North London Padel Limited is a Private Limited Company, that is registered in 10 London Mews, Paddington, London. It's post code is W2 1HY. This business has existed twelve years in the United Kingdom. The business Companies House Reg No. is 08004974. This enterprise's SIC and NACE codes are 93120 - Activities of sport clubs. North London Padel Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-23.

From the data we have, this specific limited company was built in March 2012 and has been presided over by three directors, and out of them two (Spencer D. and Robert N.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	80 203	70 118	60 020	52 523

Balance Sheet
Cash Bank In Hand	8 805	6 125	5 720	9 641
Cash Bank On Hand				9 641	9 143	9 152	9 967	9 223	8 154	7 304	7 163
Current Assets	82 694	76 584	67 087	61 916	52 326	43 243	34 966	25 130	14 969	7 304
Property Plant Equipment				14 107	11 381	8 655	5 929	3 203	477		1
Tangible Fixed Assets	19 652	19 559	16 833	14 107

Capital & Reserves
Called Up Share Capital	28	29	30	32
Profit Loss Account Reserve	-3 797	-16 882	-29 980	-43 377
Shareholder Funds	80 203	70 118	60 020	52 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 606	11 332	14 058	16 784	19 510	22 236	22 713
Average Number Employees During Period					4
Creditors				23 500	21 000	19 200	18 200	18 200	18 200	18 200	18 200
Creditors Due Within One Year	22 143	26 025	23 900	23 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 726	2 726	2 726	2 726	2 726	477
Net Current Assets Liabilities	60 551	50 559	43 187	38 416	31 326	24 043	16 766	6 930	-3 231	-10 896	-11 037
Number Shares Allotted	28	29	30	30
Other Creditors				23 500	21 000	19 200	18 200	18 200	18 200	18 200	18 200
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	73 889	70 459	61 367	52 275
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				52 275	43 183	34 091	24 999	15 907	6 815
Property Plant Equipment Gross Cost				22 713	22 713	22 713	22 713	22 713	22 713	22 713	22 714
Share Capital Allotted Called Up Paid	28	29	30	32
Share Premium Account	83 972	86 971	89 970	95 868
Tangible Fixed Assets Additions	20 213	2 500
Tangible Fixed Assets Cost Or Valuation	20 213	22 713	22 713
Tangible Fixed Assets Depreciation	561	3 154	5 880	8 606
Tangible Fixed Assets Depreciation Charged In Period	561	2 593	2 726	2 726
Total Additions Including From Business Combinations Property Plant Equipment											1
Total Assets Less Current Liabilities	80 203	70 118	60 020	52 523	42 707	32 698	22 695	10 133	-2 754	-10 896	-11 036

Company staff

Spencer D.

Role: Director

Appointed: 23 March 2012

Latest update: 3 March 2024

Robert N.

Role: Director

Appointed: 23 March 2012

Latest update: 3 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

North London Padel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer D.

Robert N.

Nigel H.

Accounts Documents

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