PADEL SOCIAL CLUB LIMITED
Standard Industrial Classification 47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
93110 - Operation Of Sports Facilities
56101 - Licenced Restaurants
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Intangible Assets 10,758 GBP 2024-12-31
13,376 GBP 2024-01-31
Property, Plant & Equipment 48,085 GBP 2024-12-31
8,893 GBP 2024-01-31
Fixed Assets - Investments 1,968,397 GBP 2024-12-31
808,693 GBP 2024-01-31
Fixed Assets 2,027,240 GBP 2024-12-31
830,962 GBP 2024-01-31
Debtors 157,730 GBP 2024-12-31
126,597 GBP 2024-01-31
Cash at bank and in hand 865,261 GBP 2024-12-31
1,855,722 GBP 2024-01-31
Current Assets 1,022,991 GBP 2024-12-31
1,982,319 GBP 2024-01-31
Net Current Assets/Liabilities 872,565 GBP 2024-12-31
1,627,716 GBP 2024-01-31
Total Assets Less Current Liabilities 2,899,805 GBP 2024-12-31
2,458,678 GBP 2024-01-31
Net Assets/Liabilities 2,867,110 GBP 2024-12-31
2,458,678 GBP 2024-01-31
Equity Called up share capital
154 GBP 2024-12-31
149 GBP 2024-01-31
Share premium
3,145,627 GBP 2024-12-31
2,845,638 GBP 2024-01-31
Retained earnings (accumulated losses)
-278,671 GBP 2024-12-31
-387,109 GBP 2024-01-31
Equity 2,867,110 GBP 2024-12-31
2,458,678 GBP 2024-01-31
Average Number of Employees 2 2024-02-01 ~ 2024-12-31
2 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,667 GBP 2024-12-31
3,896 GBP 2024-01-31
Furniture and fittings
8,742 GBP 2024-12-31
9,422 GBP 2024-01-31
Motor vehicles
43,219 GBP 2024-12-31
0 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 56,628 GBP 2024-12-31
13,318 GBP 2024-01-31
Property, Plant & Equipment - Other Disposals Plant and equipment
0 GBP 2024-02-01 ~ 2024-12-31
Furniture and fittings
-680 GBP 2024-02-01 ~ 2024-12-31
Motor vehicles
0 GBP 2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals -680 GBP 2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,597 GBP 2024-12-31
1,299 GBP 2024-01-31
Furniture and fittings
3,980 GBP 2024-12-31
3,126 GBP 2024-01-31
Motor vehicles
1,966 GBP 2024-12-31
0 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,543 GBP 2024-12-31
4,425 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,298 GBP 2024-02-01 ~ 2024-12-31
Furniture and fittings
1,254 GBP 2024-02-01 ~ 2024-12-31
Motor vehicles
1,966 GBP 2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,518 GBP 2024-02-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
2,070 GBP 2024-12-31
2,597 GBP 2024-01-31
Furniture and fittings
4,762 GBP 2024-12-31
6,296 GBP 2024-01-31
Motor vehicles
41,253 GBP 2024-12-31
0 GBP 2024-01-31
Investments in group undertakings and participating interests 21 GBP 2024-12-31
21 GBP 2024-01-31
Other Investments Other Than Loans 30,000 GBP 2024-12-31
30,000 GBP 2024-01-31
Amounts invested in assets Non-current
1,968,397 GBP 2024-12-31
808,693 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
94,985 GBP 2024-12-31
11,755 GBP 2024-01-31
Other Debtors Amounts falling due within one year
62,745 GBP 2024-12-31
114,842 GBP 2024-01-31
Debtors Amounts falling due within one year, Current
157,730 GBP 2024-12-31
Current, Amounts falling due within one year
126,597 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Current
3,619 GBP 2024-12-31
0 GBP 2024-01-31
Trade Creditors/Trade Payables Current
22,898 GBP 2024-12-31
248,996 GBP 2024-01-31
Other Taxation & Social Security Payable Current
-5,806 GBP 2024-12-31
22,002 GBP 2024-01-31
Other Creditors Current
42,441 GBP 2024-12-31
80,299 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
28,768 GBP 2024-12-31
3,306 GBP 2024-01-31
Creditors Current
150,426 GBP 2024-12-31
354,603 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Non-current
32,695 GBP 2024-12-31
0 GBP 2024-01-31
Related profiles found in government register
PADEL SOCIAL CLUB LIMITED Info Registered number 13136475 7-9 Humphrey & Co, 7-9 The Avenue, Eastbourne, East Sussex BN21 3YA
PRIVATE LIMITED COMPANY incorporated on 2021-01-15 (5 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-01-14
CIF 0
PADEL SOCIAL CLUB LIMITED S Registered number 13136475
7-9, 7-9 The Avenue Co., C/o Humphrey & Co, Eastbourne, East Sussex, East Sussex, United Kingdom, BN21 3YA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2
PADEL SOCIAL CLUB LIMITED S Registered number 13136475
7-9, 7-9 The Avenue Co., C/o Humphrey & Co, Eastbourne, East Sussex, United Kingdom, BN21 3YA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3
PADEL SOCIAL CLUB LIMITED S Registered number 13136475
7-9, The Avenue, C/o Humphrey & Co, Eastbourne, England, BN21 3YA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5
PADEL SOCIAL CLUB LIMITED S Registered number 13136475
7-9, The Avenue, Humphrey & Co, Eastbourne, England, BN21 3YA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6