Founded in 2015, Quality Pack, classified under reg no. 09696989 is an active company. Currently registered at Herbert House CM19 5FE, Harlow the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Mustafa C., appointed on 19 August 2019. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Vakkas C.. There were no ex secretaries.
This company operates within the EN3 4LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1141390 . It is located at Unit 7 Redburn Industrial Estate, Woodall Road, Enfield with a total of 3 cars.
Office Address | Herbert House |
Office Address2 | Elizabeth Way |
Town | Harlow |
Post code | CM19 5FE |
Country of origin | United Kingdom |
Registration Number | 09696989 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Vakkas C. The abovementioned PSC and has 75,01-100% shares.
Vakkas C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 105 380 | 87 310 | 208 728 | 434 446 | 581 936 | 1 195 020 | 970 956 | 1 025 951 |
Current Assets | 535 646 | 846 252 | 1 261 519 | 1 571 876 | 1 966 666 | 2 733 435 | 3 921 390 | 3 652 199 |
Debtors | 317 741 | 552 197 | 796 146 | 833 494 | 1 062 107 | 993 232 | 2 613 115 | 2 063 355 |
Net Assets Liabilities | 218 945 | 367 240 | 549 997 | 898 650 | 1 110 809 | 1 732 142 | 2 404 720 | 2 725 660 |
Other Debtors | 41 784 | 82 858 | 51 475 | 32 609 | 129 133 | 7 921 | 794 503 | 711 380 |
Property Plant Equipment | 186 590 | 245 107 | 211 826 | 537 982 | 2 822 803 | 3 901 160 | 2 812 637 | 2 499 865 |
Total Inventories | 60 750 | 206 745 | 256 645 | 314 379 | 322 623 | 545 183 | 337 319 | 562 893 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 465 | 95 780 | 142 661 | 156 480 | 245 366 | 405 268 | 450 954 | 617 455 |
Additions Other Than Through Business Combinations Property Plant Equipment | 228 055 | 112 832 | 13 600 | 339 975 | 2 225 038 | 1 238 259 | 82 258 | 37 500 |
Average Number Employees During Period | 27 | 24 | 49 | 32 | 25 | |||
Bank Borrowings | 827 890 | 864 334 | ||||||
Bank Overdrafts | 1 512 | 7 143 | ||||||
Corporation Tax Payable | 50 288 | |||||||
Creditors | 451 516 | 724 119 | 923 349 | 965 500 | 1 333 533 | 1 788 446 | 2 262 419 | 1 846 487 |
Fixed Assets | 3 901 162 | 2 816 491 | 2 503 719 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 148 669 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 465 | 54 315 | 46 881 | 13 819 | 88 886 | 159 901 | 202 558 | 188 133 |
Intangible Assets | 3 854 | 3 854 | ||||||
Intangible Assets Gross Cost | 3 854 | 3 854 | ||||||
Net Current Assets Liabilities | 32 355 | 122 133 | 355 129 | 606 376 | 633 134 | 944 989 | 1 658 971 | 1 805 712 |
Other Creditors | 221 931 | 284 822 | 91 047 | 415 986 | 275 667 | 21 334 | 168 301 | 54 671 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 633 | |||||||
Other Disposals Property Plant Equipment | 1 125 094 | 183 773 | ||||||
Other Taxation Social Security Payable | 42 084 | |||||||
Property Plant Equipment Gross Cost | 228 055 | 340 887 | 354 487 | 694 462 | 3 068 169 | 4 306 428 | 3 263 593 | 3 117 320 |
Provisions For Liabilities Balance Sheet Subtotal | 28 247 | |||||||
Taxation Social Security Payable | 92 372 | 54 554 | 89 511 | 44 827 | 8 252 | 404 344 | 569 616 | 275 550 |
Total Additions Including From Business Combinations Intangible Assets | 3 854 | |||||||
Total Assets Less Current Liabilities | 566 955 | 1 144 358 | 3 455 936 | 4 846 148 | 4 475 463 | 4 309 431 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 148 669 | |||||||
Trade Creditors Trade Payables | 138 294 | 384 743 | 742 791 | 527 140 | 1 049 614 | 1 361 259 | 1 517 359 | 1 516 266 |
Trade Debtors Trade Receivables | 275 957 | 513 247 | 744 671 | 773 483 | 932 975 | 985 311 | 1 818 612 | 1 351 975 |
Unit 7 Redburn Industrial Estate | |
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Address | Woodall Road |
City | Enfield |
Post code | EN3 4LE |
Vehicles | 3 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on Monday 13th May 2024 filed on: 16th, May 2024 |
officers | Free Download (1 page) |
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