Founded in 2015, Excel Pack, classified under reg no. 09819088 is an active company. Currently registered at 51 Schoolgate Drive SM4 5DP, Morden the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Darren F., appointed on 1 October 2021. There are currently no secretaries appointed. As of 4 June 2024, there were 2 ex directors - Daniel F., Darren F. and others listed below. There were no ex secretaries.
| Office Address | 51 Schoolgate Drive |
| Office Address2 | Flat 7 Hedgerows House |
| Town | Morden |
| Post code | SM4 5DP |
| Country of origin | United Kingdom |
| Registration Number | 09819088 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (57 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 01 October 2021
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 2 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 24 813 | ||
| Current Assets | 2 | 1 | 32 374 | 13 652 |
| Debtors | 7 561 | |||
| Net Assets Liabilities | 1 | 7 374 | -8 868 | |
| Other Debtors | 7 561 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||
| Stocks Inventory | 2 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Shareholder Funds | 2 | |||
| Other | ||||
| Administrative Expenses | 300 | |||
| Average Number Employees During Period | 1 | 3 | 7 | |
| Bank Borrowings Overdrafts | 25 000 | |||
| Cost Sales | 97 104 | |||
| Creditors | 25 000 | 23 176 | ||
| Fixed Assets | 656 | |||
| Gross Profit Loss | -2 225 | |||
| Net Current Assets Liabilities | 2 | 1 | 32 374 | 13 652 |
| Operating Profit Loss | -2 525 | |||
| Other Operating Expenses Format2 | 42 925 | |||
| Profit Loss | -2 525 | 1 100 | ||
| Profit Loss On Ordinary Activities Before Tax | -2 525 | |||
| Staff Costs Employee Benefits Expense | 140 392 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 257 | |||
| Total Assets Less Current Liabilities | 2 | 1 | 32 374 | 14 308 |
| Turnover Revenue | 94 879 | 174 377 | ||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 29, 2024 filed on: 13th, May 2024 |
confirmation statement | Free Download (3 pages) |
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