Packgenie Limited is a private limited company located at 13 Vansittart Estate, Windsor SL4 1SE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 2 directors.
Director Luke B., appointed on 12 April 2021. Director Christopher E., appointed on 12 April 2021.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-04-22 and the date for the subsequent filing is 2024-05-06. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 13 Vansittart Estate |
| Town | Windsor |
| Post code | SL4 1SE |
| Country of origin | United Kingdom |
| Registration Number | 11322888 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 12 April 2021
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats established, there is Luke B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Christopher E. This PSC owns 25-50% shares. Moving on, there is Gemma P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Luke B.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% shares |
Christopher E.
| Notified on | 12 April 2021 |
| Nature of control: |
25-50% shares |
Gemma P.
| Notified on | 23 April 2018 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% shares |
Naomi W.
| Notified on | 23 April 2018 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 586 | 62 | 19 224 | 11 188 |
| Current Assets | 1 387 | 1 566 | 79 768 | 126 560 |
| Debtors | 801 | 1 504 | 60 544 | 115 372 |
| Other Debtors | 362 | 593 | 51 451 | 13 096 |
| Property Plant Equipment | 604 | 2 356 | 23 474 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 252 | 504 | 756 | 1 008 |
| Creditors | 8 763 | 11 186 | 32 814 | 126 008 |
| Increase From Amortisation Charge For Year Intangible Assets | 252 | 252 | 252 | 252 |
| Intangible Assets | 2 268 | 2 016 | 1 764 | 1 512 |
| Intangible Assets Gross Cost | 2 520 | 2 520 | 2 520 | |
| Net Current Assets Liabilities | -7 376 | -9 620 | 46 954 | 552 |
| Other Creditors | 6 291 | 7 599 | 3 241 | 30 003 |
| Total Additions Including From Business Combinations Intangible Assets | 2 520 | |||
| Total Assets Less Current Liabilities | -5 108 | -7 000 | 51 074 | 25 538 |
| Trade Creditors Trade Payables | 2 472 | 3 587 | 16 654 | -1 221 |
| Trade Debtors Trade Receivables | 439 | 911 | 9 093 | 102 276 |
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 987 | 1 631 | |
| Average Number Employees During Period | 2 | |||
| Fixed Assets | 2 268 | 2 620 | 4 120 | 24 986 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 786 | 644 | |
| Other Taxation Social Security Payable | 12 919 | 97 226 | ||
| Property Plant Equipment Gross Cost | 805 | 3 343 | 25 105 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 805 | 2 538 | 21 762 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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