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Frimpeks Limited MARKET HARBOROUGH

Frimpeks started in year 2015 as Private Limited Company with registration number 09390816. The Frimpeks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Market Harborough at 1b Euro Business Park. Postal code: LE16 7QF.

The company has 2 directors, namely Lee U., Emre S.. Of them, Emre S. has been with the company the longest, being appointed on 1 November 2016 and Lee U. has been with the company for the least time - from 26 March 2018. As of 10 May 2024, there were 4 ex directors - David C., Amir S. and others listed below. There were no ex secretaries.

Frimpeks Limited Address / Contact

Office Address 1b Euro Business Park
Town Market Harborough
Post code LE16 7QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09390816
Date of Incorporation Thu, 15th Jan 2015
Industry Manufacture of other articles of paper and paperboard n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Lee U.

Position: Director

Appointed: 26 March 2018

Emre S.

Position: Director

Appointed: 01 November 2016

David C.

Position: Director

Appointed: 02 March 2015

Resigned: 13 April 2018

Amir S.

Position: Director

Appointed: 15 January 2015

Resigned: 31 January 2015

Emre S.

Position: Director

Appointed: 15 January 2015

Resigned: 31 January 2015

Robert S.

Position: Director

Appointed: 15 January 2015

Resigned: 02 March 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Frimpeks Kimya Ve Etiket Sanayi Ticaret from Istanbul, Turkey. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Frimpeks Kimya Ve Etiket Sanayi Ticaret

Ahi Evran Cd Polaris Plaza No:21 Kat:12, 34485 Maslak, Istanbul, Turkey

Legal authority Turkish
Legal form Limited Company
Country registered Turkey
Place registered Company Register In Turkey
Registration number 248363
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand28 971106 31227 874197 897222 666353 309368 554429 395
Current Assets1 406 9723 303 8135 250 7736 199 6997 054 8617 818 7849 839 82016 178 255
Debtors879 4022 008 7572 967 6383 780 0164 350 9525 103 4946 516 8007 192 896
Net Assets Liabilities217 159393 309226 186     
Other Debtors 197 259605 088 7 18332 80926 1246 214
Property Plant Equipment140 501697 3471 605 0421 625 7921 392 5861 167 316986 4371 269 646
Total Inventories498 5991 188 7442 255 2612 221 7862 481 2432 361 9812 954 4668 555 964
Other
Audit Fees Expenses   10 00010 00010 00010 00014 250
Company Contributions To Money Purchase Plans Directors   1 2712 3773 9002 6382 642
Director Remuneration   138 864140 411142 431144 971233 470
Number Directors Accruing Benefits Under Money Purchase Scheme   22222
Accumulated Depreciation Impairment Property Plant Equipment11 89141 125225 270480 304644 684889 8411 148 1151 479 927
Administrative Expenses 440 4461 150 0291 582 7341 425 7521 064 5191 225 9491 820 182
Amounts Owed By Group Undertakings 688 740452 977161 148203 467332 503172 536233 500
Amounts Owed To Group Undertakings 2 265 5553 775 3393 780 8165 448 3894 204 9633 895 3974 469 323
Average Number Employees During Period1422376363616376
Capital Commitments 146 461      
Comprehensive Income Expense 176 150-967 123-2 466 547-1 205 435-384 824386 040960 422
Cost Sales 5 172 1438 794 65312 557 68414 447 69015 908 82717 591 34026 498 550
Creditors1 302 2143 557 4196 629 6297 065 8528 893 2437 116 7208 570 83714 232 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment   33 02858 182   
Disposals Property Plant Equipment   152 719243 475   
Future Minimum Lease Payments Under Non-cancellable Operating Leases91 380255 029261 520267 669262 613253 108256 618250 568
Gross Profit Loss 638 928-43 336-1 448 659-73 189587 8441 236 7622 992 438
Increase From Depreciation Charge For Year Property Plant Equipment 29 234184 145288 062222 562245 157258 274331 812
Issue Equity Instruments  800 0003 000 000 2 700 000  
Net Current Assets Liabilities104 758-253 606-1 378 856-866 153-1 838 382702 0641 268 9831 946 196
Nominal Value Shares Issued Specific Share Issue  11 1  
Number Shares Issued Fully Paid  1 000 0004 000 0004 000 0006 700 0006 700 0006 700 000
Number Shares Issued Specific Share Issue  800 0003 000 000    
Other Creditors 26 754932 3021 353 954346 3653 907492 2222 245 581
Other Deferred Tax Expense Credit 22 332-226 242-574 716-284 717-90 267-98 553127 010
Other Taxation Social Security Payable 23 16726 03844 97243 69655 45151 874109 666
Par Value Share  111111
Profit Loss 176 150-967 123-2 466 547-1 205 435-384 824386 040960 422
Profit Loss On Ordinary Activities Before Tax 198 482-1 193 365-3 041 263-1 490 152-475 0911 8651 034 796
Property Plant Equipment Gross Cost152 392738 4721 830 3122 106 0962 037 2702 057 1572 134 5522 749 573
Provisions For Liabilities Balance Sheet Subtotal28 10050 432      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 22 332-226 242-574 716-284 717-90 267-384 17574 374
Total Additions Including From Business Combinations Property Plant Equipment 586 0801 091 840428 503174 64919 88777 395615 021
Total Assets Less Current Liabilities245 259443 741226 186759 639-445 7961 869 3802 255 4203 215 842
Trade Creditors Trade Payables 1 241 9431 895 9501 812 3332 957 2972 744 7443 726 9846 945 443
Trade Debtors Trade Receivables 1 122 7581 909 5732 601 5692 888 6963 347 6034 916 8665 670 350
Turnover Revenue 5 811 0718 751 31711 109 02514 374 50116 496 67118 828 10229 490 988
Accrued Liabilities Deferred Income   73 77797 496107 655147 559206 307
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -90 267-98 553127 010
Applicable Tax Rate   1919191919
Cash Cash Equivalents Cash Flow Value   197 897222 666353 309368 554 
Current Tax For Period      -83 094-52 636
Deferred Tax Asset Debtors   750 5261 035 2431 125 5101 224 0631 097 053
Deferred Tax Assets   875 0411 148 6381 223 3191 309 8211 292 311
Depreciation Amortisation Expense   288 062222 562245 157258 274331 812
Depreciation Expense Property Plant Equipment   288 062222 562245 157258 274331 812
Finished Goods   2 221 7862 481 2432 361 9811 322 4744 987 622
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities      202 52883 094
Further Item Interest Expense Component Total Interest Expense   9 870839 8 948137 460
Further Operating Expense Item Component Total Operating Expenses     77 044-3 13550 949
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   436 2231 827 391-1 776 5231 454 1175 661 222
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -237 662-286 220-662 275-1 231 659-833 564
Gain Loss On Disposal Assets Income Statement Subtotal   -99 091-185 294   
Gain Loss On Disposals Property Plant Equipment   -99 091-185 294   
Income Taxes Paid Refund Classified As Operating Activities      -266 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   170 02324 769130 64315 24560 841
Increase Decrease In Current Tax From Adjustment For Prior Periods      -202 528 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   -33 475259 457-119 262592 4855 601 498
Interest Paid Classified As Operating Activities   -9 870-839 -8 948-137 460
Interest Payable Similar Charges Finance Costs   9 870839 8 948137 460
Net Cash Flows From Used In Financing Activities   -3 000 000 -2 700 000  
Net Cash Flows From Used In Investing Activities   407 903174 64919 88777 395615 021
Net Cash Flows From Used In Operating Activities   2 422 074-199 4182 549 470-92 640-675 862
Net Cash Generated From Operations   2 412 204-200 2572 549 470100 674-730 228
Operating Profit Loss   -3 031 393-1 489 313-475 09110 8131 172 256
Other Operating Income Format1    9 6281 584  
Pension Other Post-employment Benefit Costs Other Pension Costs   17 05933 15831 92339 91253 912
Prepayments Accrued Income   80 91179 236124 680114 195133 143
Proceeds From Issuing Shares   -3 000 000 -2 700 000  
Proceeds From Sales Property Plant Equipment   -20 600    
Provisions    -1 035 243-1 125 510-1 224 063-1 097 053
Purchase Property Plant Equipment   -428 503-174 649-19 887-77 395-615 021
Raw Materials     769 6211 210 6602 301 452
Recoverable Value-added Tax   185 862137 127140 389  
Social Security Costs   144 695151 923158 711181 556301 191
Staff Costs Employee Benefits Expense   1 799 1771 822 2201 934 7922 151 3083 141 632
Tax Decrease From Utilisation Tax Losses       135 212
Tax Decrease Increase From Effect Revenue Exempt From Taxation    1 588   
Tax Expense Credit Applicable Tax Rate   -577 840-283 129-90 267354196 611
Tax Increase Decrease From Effect Capital Allowances Depreciation   -4 91611 12015 5869 837-73 766
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   987   12 367
Total Current Tax Expense Credit      -285 622-52 636
Total Operating Lease Payments   264 654282 298309 855301 265363 696
Wages Salaries   1 637 4231 637 1391 744 1581 929 8402 786 529
Work In Progress     79 865421 3321 266 890

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sunday 19th November 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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