Cromwell Packaging started in year 2015 as Private Limited Company with registration number 09423319. The Cromwell Packaging company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at Unit 45-46 Staffa Road. Postal code: E10 7QZ.
Office Address | Unit 45-46 Staffa Road |
Office Address2 | Cromwell Industrial Estate |
Town | London |
Post code | E10 7QZ |
Country of origin | United Kingdom |
Registration Number | 09423319 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Dormant Company |
End of financial Year | 27th August |
Company age | 9 years old |
Account next due date | Mon, 27th May 2024 (28 days left) |
Account last made up date | Sat, 27th Aug 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Mustafa D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustafa D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-27 | 2022-08-27 |
Net Worth | 32 742 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 35 206 | 67 479 | 56 407 | 13 094 | 7 848 | 17 084 | ||
Current Assets | 96 100 | 96 100 | 130 298 | 165 758 | 210 449 | 159 606 | 17 084 | |
Debtors | 35 054 | 35 054 | 49 209 | 79 250 | 62 554 | 53 333 | ||
Net Assets Liabilities | 32 742 | 29 925 | 44 321 | 32 832 | 41 964 | 100 | 100 | |
Property Plant Equipment | 3 070 | 7 540 | 6 210 | 4 680 | 3 150 | |||
Total Inventories | 25 840 | 13 610 | 30 101 | 134 801 | 98 425 | |||
Cash Bank In Hand | 35 206 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 742 | |||||||
Stocks Inventory | 25 840 | |||||||
Tangible Fixed Assets | 3 070 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 32 642 | |||||||
Shareholder Funds | 32 742 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 580 | 2 110 | 3 840 | 5 370 | 6 900 | 8 300 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 1 000 | ||||||
Average Number Employees During Period | 2 | 3 | 6 | 8 | 8 | 8 | ||
Bank Borrowings Overdrafts | 48 225 | |||||||
Creditors | 66 428 | 107 913 | 127 647 | 182 297 | 120 792 | 59 191 | ||
Finished Goods Goods For Resale | 25 840 | 13 610 | 30 101 | 134 801 | 98 425 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | 1 730 | 1 530 | 1 530 | 1 400 | |||
Loans From Directors | 26 049 | 18 934 | 23 993 | 28 815 | 7 201 | |||
Net Current Assets Liabilities | 29 672 | 29 672 | 22 385 | 38 113 | 28 152 | 38 814 | -42 107 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 21 639 | 26 050 | 28 815 | |||||
Other Disposals Property Plant Equipment | 600 | 1 750 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 650 | 9 650 | 10 050 | 10 050 | 10 050 | 8 300 | ||
Taxation Social Security Payable | 17 045 | 17 237 | 14 484 | 12 249 | 9 833 | 3 765 | ||
Trade Creditors Trade Payables | 27 744 | 64 626 | 94 227 | 146 055 | 82 144 | |||
Trade Debtors Trade Receivables | 35 054 | 49 209 | 79 250 | 62 554 | 53 333 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors Due Within One Year | 66 428 | |||||||
Fixed Assets | 3 070 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 650 | |||||||
Tangible Fixed Assets Depreciation | 580 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 580 | |||||||
Total Assets Less Current Liabilities | 32 742 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 2nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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