Findpak Supplies Ltd is a private limited company situated at 5 Wheatlands, Midway, Swadlincote DE11 0XN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Christopher W., appointed on 02 January 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-07-01 and the due date for the following filing is 2024-07-15. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 5 Wheatlands |
Office Address2 | Midway |
Town | Swadlincote |
Post code | DE11 0XN |
Country of origin | United Kingdom |
Registration Number | 11129116 |
Date of Incorporation | Tue, 2nd Jan 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 2 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 447 | 4 585 | 5 039 | 3 355 | |
Current Assets | 12 900 | 12 107 | 13 222 | 13 889 | 15 582 |
Debtors | 534 | 170 | 170 | 170 | |
Net Assets Liabilities | 9 095 | 10 126 | 9 459 | 10 880 | 7 313 |
Property Plant Equipment | 289 | 217 | 163 | ||
Total Inventories | 6 126 | 8 467 | 8 680 | 12 057 | |
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 1 215 | 970 | 957 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 168 | 222 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 385 | ||||
Average Number Employees During Period | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Creditors | 3 806 | 1 981 | 4 052 | 3 226 | 8 432 |
Depreciation Amortisation Impairment Expense | 875 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 72 | 54 | ||
Loans From Directors | 7 291 | ||||
Net Current Assets Liabilities | 9 094 | 10 126 | 9 170 | 10 663 | 7 150 |
Other Creditors | 1 981 | ||||
Other Operating Expenses Format2 | 14 576 | 22 148 | |||
Other Operating Income Format2 | 1 009 | ||||
Profit Loss | 10 031 | 7 709 | |||
Property Plant Equipment Gross Cost | 385 | 385 | 385 | ||
Raw Materials Consumables Used | 13 248 | 11 488 | |||
Staff Costs Employee Benefits Expense | 328 | ||||
Taxation Social Security Payable | 2 837 | 1 545 | 184 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 353 | 1 808 | |||
Total Assets Less Current Liabilities | 9 095 | 10 126 | |||
Trade Debtors Trade Receivables | 534 | 170 | 170 | 170 | |
Turnover Revenue | 41 411 | 42 144 | |||
Value-added Tax Payable | 711 | ||||
Advances Credits Directors | -7 291 | ||||
Advances Credits Made In Period Directors | 13 461 | 5 406 | 16 689 | ||
Advances Credits Repaid In Period Directors | 13 461 | 5 406 | 23 980 | ||
Amount Specific Advance Or Credit Directors | -7 291 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 461 | 5 406 | 16 689 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 461 | 5 406 | 23 980 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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