Founded in 2011, Id Packaging, classified under reg no. 07577795 is an active company. Currently registered at 114 Hamlet Court Road SS0 7LP, Westcliff-on-sea the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. David Y., appointed on 24 March 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Ching Y.. There were no ex directors.
Office Address | 114 Hamlet Court Road |
Town | Westcliff-on-sea |
Post code | SS0 7LP |
Country of origin | United Kingdom |
Registration Number | 07577795 |
Date of Incorporation | Thu, 24th Mar 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is David Y. This PSC has significiant influence or control over this company,.
David Y.
Notified on | 31 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 861 | 11 657 | 20 278 | 47 422 | 134 950 | 69 497 | 37 586 |
Current Assets | 94 818 | 108 899 | 174 488 | 281 211 | 348 246 | 502 443 | 578 958 |
Debtors | 54 392 | 69 915 | 133 936 | 208 148 | 186 077 | 294 261 | 476 219 |
Net Assets Liabilities | 2 450 | 44 954 | 77 587 | 126 665 | 166 397 | 245 196 | 173 192 |
Other Debtors | 14 550 | 13 050 | 94 513 | 116 272 | 92 424 | 60 295 | 140 072 |
Property Plant Equipment | 6 026 | 4 917 | 21 228 | 14 358 | 9 497 | 6 106 | 1 593 |
Total Inventories | 23 565 | 27 327 | 20 274 | 25 641 | 27 219 | 138 685 | 65 153 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 017 | 6 251 | 13 120 | 19 990 | 24 851 | 30 080 | 35 207 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 125 | 23 180 | 1 838 | 614 | |||
Average Number Employees During Period | 1 | 1 | 1 | 3 | |||
Bank Borrowings | 50 000 | 33 261 | 21 551 | ||||
Bank Overdrafts | 8 370 | 10 949 | |||||
Creditors | 97 944 | 68 412 | 98 221 | 157 175 | 136 218 | 229 537 | 385 808 |
Finance Lease Liabilities Present Value Total | 19 505 | 11 703 | 3 901 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 234 | 6 869 | 4 861 | 5 229 | 5 127 | ||
Net Current Assets Liabilities | -3 126 | 40 487 | 76 267 | 124 036 | 212 028 | 272 906 | 193 150 |
Other Creditors | 1 050 | 1 133 | 2 501 | 2 081 | 4 716 | 5 600 | 17 054 |
Property Plant Equipment Gross Cost | 10 043 | 11 168 | 34 348 | 34 348 | 34 348 | 36 186 | 36 800 |
Taxation Social Security Payable | 3 022 | 15 024 | 10 578 | 18 423 | 39 615 | 53 252 | 36 093 |
Total Assets Less Current Liabilities | 2 900 | 45 404 | 97 495 | 138 394 | 221 525 | 279 012 | 194 743 |
Trade Creditors Trade Payables | 93 872 | 52 255 | 85 142 | 136 671 | 91 887 | 162 315 | 321 712 |
Trade Debtors Trade Receivables | 39 842 | 56 865 | 39 423 | 91 876 | 93 653 | 233 966 | 336 147 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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