Mi-pac Trading started in year 2012 as Private Limited Company with registration number 08154776. The Mi-pac Trading company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Badminton at The Rear Buffer Depot Badminton Road. Postal code: GL9 1HE.
The firm has 2 directors, namely Julia D., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 24 July 2012 and Julia D. has been with the company for the least time - from 17 November 2020. As of 25 April 2024, there were 3 ex directors - Maxwell B., Matthew W. and others listed below. There were no ex secretaries.
Office Address | The Rear Buffer Depot Badminton Road |
Office Address2 | Acton Turville |
Town | Badminton |
Post code | GL9 1HE |
Country of origin | United Kingdom |
Registration Number | 08154776 |
Date of Incorporation | Tue, 24th Jul 2012 |
Industry | Manufacture of luggage, handbags and the like, saddlery and harness |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Richard B. This PSC and has 75,01-100% shares.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 434 952 | 365 494 | 356 749 |
Current Assets | 602 606 | 610 985 | 598 267 |
Debtors | 64 816 | 151 257 | 165 747 |
Net Assets Liabilities | 578 766 | 595 134 | 576 166 |
Other Debtors | 17 276 | 113 537 | 41 051 |
Property Plant Equipment | 119 | ||
Total Inventories | 102 838 | 94 234 | 75 771 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 57 552 | 57 671 | 57 671 |
Amounts Owed By Group Undertakings Participating Interests | 34 000 | 34 000 | 34 000 |
Average Number Employees During Period | 2 | 1 | 1 |
Creditors | 23 675 | 15 567 | 22 101 |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | ||
Net Current Assets Liabilities | 578 931 | 595 418 | 576 166 |
Other Creditors | 83 | 84 | 16 928 |
Property Plant Equipment Gross Cost | 57 671 | 57 671 | 57 671 |
Provisions For Liabilities Balance Sheet Subtotal | 284 | 284 | |
Taxation Social Security Payable | 10 247 | 5 920 | 189 |
Total Assets Less Current Liabilities | 579 050 | 595 418 | 576 166 |
Trade Creditors Trade Payables | 13 345 | 9 563 | 4 984 |
Trade Debtors Trade Receivables | 13 540 | 3 720 | 90 696 |
Amount Specific Advance Or Credit Directors | 13 123 | 13 123 | |
Amount Specific Advance Or Credit Made In Period Directors | 13 123 | 585 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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