Founded in 2015, South East Packaging, classified under reg no. 09746953 is an active company. Currently registered at 5 Hackington Place CT2 7JR, Canterbury the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Robert C., appointed on 25 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Hackington Place |
| Town | Canterbury |
| Post code | CT2 7JR |
| Country of origin | United Kingdom |
| Registration Number | 09746953 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Packaging activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 25 August 2015
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Michelle C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Nikki G., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle C.
| Notified on | 1 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
| Notified on | 24 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nikki G.
| Notified on | 24 August 2016 |
| Ceased on | 10 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 657 | 16 724 | 15 914 | 31 312 | 44 617 |
| Current Assets | 95 433 | 106 951 | 122 808 | 174 326 | 175 743 |
| Debtors | 87 776 | 90 227 | 106 894 | 143 014 | 131 126 |
| Net Assets Liabilities | 6 379 | 19 594 | 20 680 | 39 143 | 25 196 |
| Property Plant Equipment | 1 881 | 2 749 | 3 086 | 771 | 1 302 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 999 | 6 563 | 9 139 | 11 807 | 14 816 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 432 | 2 913 | 353 | 3 540 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 1 567 | 2 149 | 1 434 | 705 | |
| Corporation Tax Payable | 6 841 | 8 083 | 10 758 | 15 909 | 12 542 |
| Creditors | 90 935 | 90 106 | 105 214 | 135 954 | 151 849 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 564 | 2 576 | 2 668 | 3 009 | |
| Net Current Assets Liabilities | 4 498 | 16 845 | 17 594 | 38 372 | 23 894 |
| Other Creditors | 16 560 | 15 239 | 24 367 | 22 535 | 22 367 |
| Other Taxation Social Security Payable | 1 915 | 1 491 | 1 831 | 3 283 | 4 447 |
| Property Plant Equipment Gross Cost | 5 880 | 9 312 | 12 225 | 12 578 | 16 118 |
| Total Assets Less Current Liabilities | 6 379 | 19 594 | 20 680 | 39 143 | 25 196 |
| Trade Creditors Trade Payables | 65 619 | 63 726 | 66 109 | 92 793 | 111 788 |
| Trade Debtors Trade Receivables | 87 776 | 90 227 | 106 894 | 143 014 | 131 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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