Founded in 2015, Pack And Clowder, classified under reg no. 09562298 is an active company. Currently registered at 18 Chatsworth Road Pack And Clowder E5 0LP, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Jackie C., Caroline O.. Of them, Jackie C., Caroline O. have been with the company the longest, being appointed on 27 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Chatsworth Road Pack And Clowder |
| Office Address2 | 18 Chatsworth Road |
| Town | London |
| Post code | E5 0LP |
| Country of origin | United Kingdom |
| Registration Number | 09562298 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Jacqueline C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Caroline O. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 011 | 3 445 | 10 162 | 21 004 | 73 453 | 39 773 | 47 760 |
| Current Assets | 18 515 | 17 408 | 26 398 | 39 867 | 94 915 | 112 383 | 104 810 |
| Debtors | 6 009 | 4 583 | 4 586 | 5 073 | 4 592 | 13 083 | 6 118 |
| Net Assets Liabilities | 18 144 | 36 865 | 68 906 | 64 703 | |||
| Other Debtors | 2 833 | 2 833 | 2 833 | 2 833 | 2 833 | 7 248 | 7 248 |
| Property Plant Equipment | 6 365 | 4 850 | 4 835 | 3 305 | 11 101 | 17 984 | |
| Total Inventories | 7 495 | 9 380 | 11 650 | 13 790 | 16 870 | 59 527 | 43 684 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 250 | 1 310 | 950 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 520 | 5 035 | 6 700 | 8 230 | 11 311 | 18 021 | 4 775 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 6 833 | 4 000 | 3 879 | ||||
| Corporation Tax Payable | 925 | 4 222 | 4 556 | 6 563 | |||
| Creditors | 29 819 | 27 251 | 29 558 | 25 028 | 28 167 | 12 333 | 8 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 1 665 | 1 530 | 3 741 | 6 710 | 2 198 | |
| Merchandise | 7 495 | 9 380 | 11 650 | 13 790 | 16 870 | 59 527 | 43 684 |
| Net Current Assets Liabilities | -11 304 | -9 843 | -3 160 | 14 839 | 53 931 | 63 255 | 59 875 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 750 | 1 750 | 1 657 | 1 803 | 1 736 | 5 233 | 6 004 |
| Property Plant Equipment Gross Cost | 9 885 | 9 885 | 11 535 | 11 535 | 22 412 | 36 005 | 17 646 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 650 | 12 527 | 13 593 | 1 283 | |||
| Total Assets Less Current Liabilities | -4 939 | -4 993 | 1 675 | 18 144 | 65 032 | 81 239 | 73 402 |
| Trade Creditors Trade Payables | 4 097 | 4 447 | 6 798 | 5 514 | 16 252 | 27 418 | 35 592 |
| Trade Debtors Trade Receivables | 1 426 | 96 | 414 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 660 | ||||||
| Disposals Property Plant Equipment | 1 650 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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