Global Contract Packers started in year 2015 as Private Limited Company with registration number 09443118. The Global Contract Packers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 3 Sheene Road. Postal code: LE4 1BF.
Currently there are 2 directors in the the firm, namely Muhammad K. and Muhammad K.. In addition one secretary - Muhammad K. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Sheene Road |
Town | Leicester |
Post code | LE4 1BF |
Country of origin | United Kingdom |
Registration Number | 09443118 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Packaging activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Muhammad K. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Muhammad K.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 2 837 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 206 | ||||||
Cash Bank On Hand | 29 206 | 49 998 | 54 763 | 109 784 | 109 074 | 113 743 | 63 965 |
Current Assets | 50 308 | 76 271 | 124 230 | 184 305 | 300 404 | 575 723 | 551 089 |
Debtors | 17 973 | 25 050 | 55 142 | 56 661 | 173 780 | 446 330 | 482 949 |
Net Assets Liabilities | 2 839 | 8 655 | 60 277 | 97 844 | 43 434 | 138 996 | 230 751 |
Other Debtors | 13 388 | 28 532 | 1 057 | 161 231 | 140 910 | ||
Property Plant Equipment | 10 009 | 27 470 | 48 161 | 189 580 | 232 813 | 208 606 | 258 538 |
Tangible Fixed Assets | 10 009 | ||||||
Total Inventories | 1 223 | 14 325 | 17 860 | 17 550 | 15 650 | 4 175 | |
Reserves/Capital | |||||||
Profit Loss Account Reserve | 2 837 | ||||||
Shareholder Funds | 2 837 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 814 | 65 626 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 68 440 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 814 | ||||||
Accrued Liabilities Deferred Income | 650 | 650 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 502 | 9 370 | 21 411 | 45 472 | 82 285 | 115 800 | 155 446 |
Average Number Employees During Period | 15 | 18 | 20 | 16 | 18 | 19 | |
Bank Borrowings Overdrafts | 35 873 | 238 107 | 45 370 | 40 837 | |||
Corporation Tax Payable | 6 207 | 21 893 | |||||
Creditors | 54 349 | 89 867 | 107 444 | 155 873 | 86 776 | 109 982 | 66 595 |
Creditors Due Within One Year | 57 480 | ||||||
Finance Lease Liabilities Present Value Total | 120 000 | 86 776 | 64 612 | 25 758 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 868 | 12 041 | 24 061 | 36 813 | 33 515 | 39 646 | |
Net Current Assets Liabilities | -7 170 | -13 596 | 16 786 | 100 157 | -66 583 | 76 935 | 85 043 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 39 875 | 35 095 | 12 302 | 22 538 | 38 487 | 20 210 | |
Other Taxation Social Security Payable | -1 213 | 29 558 | 47 671 | 19 076 | 28 089 | 127 391 | 92 109 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 12 511 | 36 840 | 69 572 | 235 052 | 315 098 | 324 406 | 413 984 |
Provisions For Liabilities Balance Sheet Subtotal | 5 219 | 4 670 | 36 020 | 36 020 | 36 563 | 46 235 | |
Recoverable Value-added Tax | 4 067 | ||||||
Tangible Fixed Assets Additions | 12 511 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 511 | ||||||
Tangible Fixed Assets Depreciation | 2 502 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 502 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 329 | 32 732 | 165 480 | 80 046 | 9 355 | 89 578 | |
Total Assets Less Current Liabilities | 2 839 | 13 874 | 64 947 | 289 737 | 166 230 | 285 541 | 343 581 |
Trade Creditors Trade Payables | 20 434 | 24 678 | 32 495 | 41 010 | 85 730 | 82 306 | |
Trade Debtors Trade Receivables | 25 050 | 41 754 | 28 129 | 172 723 | 162 748 | 220 890 | |
Amounts Owed By Group Undertakings | 122 351 | 121 149 | |||||
Disposals Property Plant Equipment | 47 | ||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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