Labelpak started in year 2004 as Private Limited Company with registration number 05177968. The Labelpak company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Huddersfield at Abacus House Pennine Business Park. Postal code: HD2 1GQ. Since 7th February 2005 Labelpak Ltd. is no longer carrying the name Brodleian Labels.
There is a single director in the firm at the moment - David P., appointed on 12 September 2004. In addition, a secretary was appointed - Valerie P., appointed on 12 September 2004. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House Pennine Business Park |
Office Address2 | Longbow Close |
Town | Huddersfield |
Post code | HD2 1GQ |
Country of origin | United Kingdom |
Registration Number | 05177968 |
Date of Incorporation | Tue, 13th Jul 2004 |
Industry | Other publishing activities |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is David P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Valerie P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 13 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Valerie P.
Notified on | 14 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brodleian Labels | February 7, 2005 |
D J Pearson | September 21, 2004 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-05-31 |
Net Worth | 169 828 | 167 412 | 153 844 | 150 746 | |||||
Balance Sheet | |||||||||
Current Assets | 309 593 | 300 529 | 264 113 | 239 178 | 255 027 | 267 332 | 162 590 | 111 253 | 95 067 |
Net Assets Liabilities | 150 746 | 162 033 | 153 793 | ||||||
Cash Bank In Hand | 39 033 | 35 489 | |||||||
Debtors | 247 924 | 250 842 | |||||||
Intangible Fixed Assets | 10 800 | 7 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 169 828 | 167 412 | 153 844 | 150 746 | |||||
Stocks Inventory | 22 636 | 14 198 | |||||||
Tangible Fixed Assets | 33 807 | 20 578 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 169 826 | 163 243 | |||||||
Shareholder Funds | 169 828 | 167 412 | 153 844 | 150 746 | |||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | |||
Creditors | 19 888 | 10 230 | 139 395 | 69 718 | 42 500 | 59 370 | |||
Fixed Assets | 44 607 | 27 778 | 39 802 | 39 815 | 28 972 | 25 856 | 13 773 | 4 300 | |
Net Current Assets Liabilities | 138 542 | 142 690 | 129 495 | 130 819 | 143 291 | 127 937 | 92 872 | 68 753 | 35 697 |
Total Assets Less Current Liabilities | 183 149 | 170 468 | 169 297 | 170 634 | 172 263 | 153 793 | 106 645 | 73 053 | 35 697 |
Creditors Due After One Year | 8 293 | 3 056 | 15 453 | 19 888 | |||||
Creditors Due Within One Year | 171 051 | 157 839 | 134 616 | 108 359 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 200 | 28 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | |||||||
Provisions For Liabilities Charges | 5 028 | 4 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 89 756 | 68 255 | |||||||
Tangible Fixed Assets Depreciation | 55 949 | 47 677 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 426 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 698 | ||||||||
Tangible Fixed Assets Disposals | 21 501 | ||||||||
Amount Specific Advance Or Credit Directors | 77 172 | 80 513 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 13th, September 2023 |
accounts | Free Download (5 pages) |
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