MY PAD DEVELOPMENTS LIMITED, Manchester, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £166

Key figures

Profit / (loss)

2013—

2014£166

2015£-93.307

2016—

2017—

2018—

2019—

2020—

Total assets

2013£1000

2014£1166

2015£-92.307

2016£-92.307

2017£-216.891

2018£-288.219

2019£-440.754

2020£-543.565

Net Assets Liabilities

2013—

2014—

2015—

2016£-92.307

2017£-216.891

2018£-288.219

2019£-440.754

2020£-543.565

Equity

2013—

2014—

2015—

2016£-92.307

2017£-216.891

2018£-288.219

2019£-440.754

2020£-543.565

Current Assets

2013—

2014£2.154.408

2015£4.313.655

2016£4.313.655

2017£5.319.156

2018£5.480.564

2019£5.455.886

2020£3.732.103

Net Current Assets Liabilities

2013—

2014£2.153.166

2015£4.310.477

2016£4.309.777

2017£4.363.909

2018£5.470.464

2019£5.430.893

2020£3.724.123

Total Assets Less Current Liabilities

2013—

2014£2.153.166

2015£4.310.477

2016£4.310.477

2017£4.364.509

2018£5.471.239

2019£5.431.628

2020£3.724.817

Cash Bank On Hand

2013—

2014—

2015—

2016£404.506

2017£294

2018£18.007

2019£2878

2020£90.351

Debtors

2013—

2014£2.150.937

2015£3.909.149

2016£3.909.149

2017£5.318.862

2018£5.462.557

2019£5.453.008

2020£3.641.752

Other Debtors

2013—

2014—

2015—

2016£200.000

2017£57.971

2018£0

2019£92.306

2020£92.540

Creditors

2013—

2014—

2015—

2016£4.402.784

2017£4.581.400

2018£5.759.458

2019£24.993

2020£7980

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£1

2017£15.713

2018£0

2019£14.893

2020£5630

Other Creditors

2013—

2014—

2015—

2016£3.902.784

2017£4.081.400

2018£5.259.458

2019£5.872.382

2020£4.268.382

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016£0

2017£929.334

2018—

2019—

2020—

Investments Fixed Assets

2013—

2014—

2015—

2016£700

2017£600

2018£600

2019£600

2020£600

Investments In Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2018—

2019£600

2020£600

Number Shares Allotted

20131000

2014—

20151000

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20184

20194

20204

Accrued Liabilities

2013—

2014—

2015—

2016£3177

2017£9500

2018£9500

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£30

2018£70

2019£111

2020£152

Amounts Owed By Group Undertakings

2013—

2014—

2015—

2016£3.573.334

2017£5.250.526

2018£5.452.089

2019—

2020—

Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2017—

2018—

2019£5.360.702

2020£3.549.212

Called Up Share Capital

2013—

2014£1000

2015£1000

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£1000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013—

2014£3471

2015£404.506

2016—

2017—

2018—

2019—

2020—

Corporation Tax Recoverable

2013—

2014—

2015—

2016£12.728

2017—

2018—

2019—

2020—

Creditors Due After One Year

2013—

2014£2.152.000

2015£4.402.784

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013—

2014£1242

2015£3178

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2013—

2014—

2015—

2016—

2017£600

2018£775

2019£735

2020£694

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£30

2018£40

2019£41

2020£41

Investments In Group Undertakings

2013—

2014—

2015—

2016£700

2017£600

2018£600

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£1000

2014£1166

2015£-92.307

2016—

2017—

2018—

2019—

2020—

Non-instalment Debts Due After5 Years

2013—

2014£0

2015£500.000

2016—

2017—

2018—

2019—

2020—

Other Debtors Due After One Year

2013—

2014£2.140.828

2015£3.573.334

2016—

2017—

2018—

2019—

2020—

Other Remaining Borrowings

2013—

2014—

2015—

2016£500.000

2017£500.000

2018£500.000

2019—

2020—

Prepayments Accrued Income

2013—

2014—

2015—

2016£123.087

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2013—

2014£166

2015£-93.307

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£175

2018£175

2019£135

2020£94

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£205

2018£205

2019£205

2020£205

Recoverable Value-added Tax

2013—

2014—

2015—

2016£0

2017£10.365

2018£10.468

2019—

2020—

Secured Debts

2013—

2014£0

2015£501.781

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1000

2014£1000

2015£1000

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£1000

2014£1166

2015£-92.307

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£205

2018—

2019—

2020—

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£166	£-93.307	—	—	—	—	—
Total assets	£1000	£1166	£-92.307	£-92.307	£-216.891	£-288.219	£-440.754	£-543.565
Net Assets Liabilities	—	—	—	£-92.307	£-216.891	£-288.219	£-440.754	£-543.565
Equity	—	—	—	£-92.307	£-216.891	£-288.219	£-440.754	£-543.565
Current Assets	—	£2.154.408	£4.313.655	£4.313.655	£5.319.156	£5.480.564	£5.455.886	£3.732.103
Net Current Assets Liabilities	—	£2.153.166	£4.310.477	£4.309.777	£4.363.909	£5.470.464	£5.430.893	£3.724.123
Total Assets Less Current Liabilities	—	£2.153.166	£4.310.477	£4.310.477	£4.364.509	£5.471.239	£5.431.628	£3.724.817
Cash Bank On Hand	—	—	—	£404.506	£294	£18.007	£2878	£90.351
Debtors	—	£2.150.937	£3.909.149	£3.909.149	£5.318.862	£5.462.557	£5.453.008	£3.641.752
Other Debtors	—	—	—	£200.000	£57.971	£0	£92.306	£92.540
Creditors	—	—	—	£4.402.784	£4.581.400	£5.759.458	£24.993	£7980
Trade Creditors Trade Payables	—	—	—	£1	£15.713	£0	£14.893	£5630
Other Creditors	—	—	—	£3.902.784	£4.081.400	£5.259.458	£5.872.382	£4.268.382
Amounts Owed To Group Undertakings	—	—	—	£0	£929.334	—	—	—
Investments Fixed Assets	—	—	—	£700	£600	£600	£600	£600
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	£600	£600
Number Shares Allotted	1000	—	1000	—	—	—	—	—
Par Value Share	£1	—	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	4	4
Accrued Liabilities	—	—	—	£3177	£9500	£9500	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£30	£70	£111	£152
Amounts Owed By Group Undertakings	—	—	—	£3.573.334	£5.250.526	£5.452.089	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£5.360.702	£3.549.212
Called Up Share Capital	—	£1000	£1000	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1000	—	—	—	—	—	—	—
Cash Bank In Hand	—	£3471	£404.506	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	£12.728	—	—	—	—
Creditors Due After One Year	—	£2.152.000	£4.402.784	—	—	—	—	—
Creditors Due Within One Year	—	£1242	£3178	—	—	—	—	—
Fixed Assets	—	—	—	—	£600	£775	£735	£694
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£30	£40	£41	£41
Investments In Group Undertakings	—	—	—	£700	£600	£600	—	—
Net Assets Liabilities Including Pension Asset Liability	£1000	£1166	£-92.307	—	—	—	—	—
Non-instalment Debts Due After5 Years	—	£0	£500.000	—	—	—	—	—
Other Debtors Due After One Year	—	£2.140.828	£3.573.334	—	—	—	—	—
Other Remaining Borrowings	—	—	—	£500.000	£500.000	£500.000	—	—
Prepayments Accrued Income	—	—	—	£123.087	—	—	—	—
Profit Loss Account Reserve	—	£166	£-93.307	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£175	£175	£135	£94
Property Plant Equipment Gross Cost	—	—	—	—	£205	£205	£205	£205
Recoverable Value-added Tax	—	—	—	£0	£10.365	£10.468	—	—
Secured Debts	—	£0	£501.781	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1000	£1000	£1000	—	—	—	—	—
Shareholder Funds	£1000	£1166	£-92.307	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£205	—	—	—

MY PAD DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (34 events)

Address updated

Status changed

Appointed Philip William Roberts (person)

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (6 changes)

Appointed Philip William Roberts (person)

Resigned Peter Thomas Pollard (person)

Appointed Margaret Pollard (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MY PAD DEVELOPMENTS LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 December 2021

Termination of director appointment

Companexia Document AI

Confirmation statement

Termination of director appointment

Cessation as person with significant control

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity