Founded in 2015, Pham Packaging, classified under reg no. 09770861 is an active company. Currently registered at Unit 5 IG6 3HJ, Ilford the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Tram P., Tan P.. Of them, Tram P., Tan P. have been with the company the longest, being appointed on 10 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 |
Office Address2 | Forest Road |
Town | Ilford |
Post code | IG6 3HJ |
Country of origin | United Kingdom |
Registration Number | 09770861 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Other food services |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Tan P. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the PSC register is Tram P. This PSC has significiant influence or control over the company, owns 25-50% shares.
Tan P.
Notified on | 9 September 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Tram P.
Notified on | 9 September 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 22 020 | 21 465 | |||||
Balance Sheet | |||||||
Current Assets | 267 032 | 298 874 | 243 595 | 198 185 | 245 520 | 284 201 | 321 463 |
Net Assets Liabilities | 21 465 | 24 017 | 25 051 | 44 509 | |||
Cash Bank In Hand | 22 555 | ||||||
Debtors | 61 455 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 020 | 21 465 | |||||
Stocks Inventory | 163 022 | ||||||
Tangible Fixed Assets | 15 315 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 21 920 | 21 365 | |||||
Shareholder Funds | 22 020 | 21 465 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 389 | 4 024 | 3 000 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 218 119 | 165 575 | 147 510 | 68 168 | 198 059 | 159 700 | |
Fixed Assets | 15 315 | 10 210 | 5 238 | 14 108 | 51 942 | 39 037 | |
Net Current Assets Liabilities | 6 705 | 80 755 | 78 020 | 60 675 | 195 760 | 119 939 | 207 219 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | 10 000 | 18 408 | 33 797 | 45 456 | ||
Total Assets Less Current Liabilities | 22 020 | 90 965 | 83 258 | 60 675 | 209 868 | 171 881 | 246 256 |
Creditors Due After One Year | 69 500 | ||||||
Creditors Due Within One Year | 260 327 | 218 119 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 20 420 | ||||||
Tangible Fixed Assets Cost Or Valuation | 20 420 | ||||||
Tangible Fixed Assets Depreciation | 5 105 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 105 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 4, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
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