Padda Consulting Ltd in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Padda Consulting Ltd can be reached at Bolton at 67 Chorley Old Road. You can find the company by its post code - BL1 3AJ. Padda Consulting's incorporation dates back to 2012. This business is registered under the number 08117307 and their official status is active. The company's registered with SIC code 62020 - Information technology consultancy activities. The company's most recent accounts cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-07-17.

At present, there seems to be only a single managing director in the company: Suneeta P. (since 2012-06-25). The company had been controlled by Harvir P. up until four years ago.

Suneeta P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 742	172	35 348	6 562

Balance Sheet
Cash Bank On Hand				23 553	15 450	9 735	2 643	199 421	180 486	224 129	112 934
Current Assets	50 594	49 348	93 186	75 591	89 386	137 527	239 556	239 531	303 204	403 841	285 477
Debtors	549	48 137	90 372	52 038	73 936	127 792	236 913	40 110	122 718	179 712	172 543
Net Assets Liabilities							117 009	198 419	155 526	224 353	93 878
Other Debtors				9 517	10 046		60 400	33 148	71 348	69 003
Property Plant Equipment				1 661	1 955	3 585	2 122		2 448	3 648	7 472
Cash Bank In Hand	50 045	1 211	2 814	23 553
Tangible Fixed Assets	866	2 469	2 014	1 661

Capital & Reserves
Called Up Share Capital	1	10	10	10
Profit Loss Account Reserve	8 741	162	35 338	6 552
Shareholder Funds	8 742	172	35 348	6 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 624	7 418	10 121	12 600	16 058	17 264	19 136	24 040
Additions Other Than Through Business Combinations Property Plant Equipment								1 337	3 654	3 072
Average Number Employees During Period					3	3	2	2	3	3	3
Creditors				70 690	70 733	76 933	124 670	158 847	180 867	183 136	197 091
Increase From Depreciation Charge For Year Property Plant Equipment					1 794	2 703	2 479	3 458	1 206	1 872	4 904
Net Current Assets Liabilities	7 876	-2 297	33 334	4 901	18 653	60 594	114 886	80 684	122 337	220 705	88 386
Other Creditors				23	70		-115 494	2 240	1 355	-4 620
Property Plant Equipment Gross Cost				7 285	9 373	13 706	14 722	16 058	19 712	22 784	31 512
Taxation Social Security Payable							113 444	94 722	67 853	69 496
Total Assets Less Current Liabilities	8 742	172	35 348	6 562	20 608	64 179	117 008	80 684	124 785	224 353	95 858
Trade Creditors Trade Payables							11 225	61 885	111 659	109 252
Trade Debtors Trade Receivables				1 920	1 920		61 020	6 962	51 370	101 701
Amount Specific Advance Or Credit Directors			10 959	16 633	16 566	17 575	37 866			9 008
Amount Specific Advance Or Credit Made In Period Directors				17 497	17 003	12 810	48 095			9 008
Amount Specific Advance Or Credit Repaid In Period Directors				11 823	17 070	11 801	27 804				9 008
Corporation Tax Payable				57 898	44 457
Creditors Due Within One Year	42 718	51 645	59 852	70 690
Dividends Paid					153 500
Number Shares Allotted	1	10	10	10
Number Shares Issued Fully Paid					10	10	10				10
Other Taxation Social Security Payable				2 030	2 379
Par Value Share	1	1	1	1	1	1	1				1
Prepayments Accrued Income				19 150	30 275
Profit Loss					167 546
Provisions For Liabilities Balance Sheet Subtotal											1 980
Share Capital Allotted Called Up Paid	1	10	10	10
Tangible Fixed Assets Additions	1 155	2 837	1 603	1 690
Tangible Fixed Assets Cost Or Valuation	1 155	3 992	5 595	7 285
Tangible Fixed Assets Depreciation	289	1 523	3 581	5 624
Tangible Fixed Assets Depreciation Charged In Period	289	1 234	2 058	2 043
Total Additions Including From Business Combinations Property Plant Equipment					2 088	4 333	1 016				8 728
Advances Credits Directors	1 808	3 051	10 959	16 633
Advances Credits Made In Period Directors		3 051	14 308
Advances Credits Repaid In Period Directors		27 196	6 400

Company staff

Suneeta P.

Role: Director

Appointed: 25 June 2012

Latest update: 1 April 2024

People with significant control

Suneeta P.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 August 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Padda Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suneeta P.

Harvir P.

People with significant control

Suneeta P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2016

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