Founded in 2015, Pack2basics, classified under reg no. 09820271 is an active company. Currently registered at 32 Lysander Drive RG12 9NZ, Bracknell the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Garry P., appointed on 12 October 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Christian G.. There were no ex secretaries.
| Office Address | 32 Lysander Drive |
| Town | Bracknell |
| Post code | RG12 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 09820271 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | specialised design activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 12 October 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Garry P. The abovementioned PSC and has 75,01-100% shares.
Garry P.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -30 983 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 591 | 2 796 | 13 121 | 7 866 | |||
| Current Assets | 26 906 | 9 544 | 9 546 | 9 818 | 7 289 | 17 569 | 7 861 |
| Debtors | 9 456 | 6 227 | 4 493 | 4 448 | -5 | ||
| Net Assets Liabilities | 30 983 | 76 512 | 97 124 | 92 654 | -82 201 | -55 076 | -45 534 |
| Other Debtors | 9 327 | ||||||
| Property Plant Equipment | 27 583 | 20 687 | 15 515 | 11 636 | |||
| Cash Bank In Hand | 17 450 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 983 | ||||||
| Tangible Fixed Assets | 61 745 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -30 984 | ||||||
| Shareholder Funds | -30 983 | ||||||
| Other | |||||||
| Accrued Liabilities | 900 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 400 | 480 | -900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 954 | 47 850 | 53 022 | 56 901 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 119 634 | 131 765 | 141 002 | 129 576 | 109 277 | 88 160 | 65 031 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 896 | 5 172 | 3 879 | ||||
| Net Current Assets Liabilities | -92 728 | 122 221 | 131 456 | 119 758 | -101 988 | -70 591 | -57 170 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 104 047 | 85 245 | 63 596 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 68 537 | 68 537 | 68 537 | 68 537 | |||
| Taxation Social Security Payable | 3 253 | 2 740 | 262 | ||||
| Total Assets Less Current Liabilities | -30 983 | 75 912 | 96 724 | 92 174 | -81 301 | ||
| Trade Creditors Trade Payables | 1 977 | 175 | 1 173 | ||||
| Trade Debtors Trade Receivables | 4 493 | 4 448 | -9 332 | ||||
| Fixed Assets | 61 745 | 46 309 | 34 732 | 27 584 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 600 | 400 | |||||
| Creditors Due Within One Year | 119 634 | ||||||
| Tangible Fixed Assets Additions | 66 783 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 66 783 | ||||||
| Tangible Fixed Assets Depreciation | 5 038 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 038 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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