Founded in 2016, Prima Pack, classified under reg no. 09944496 is an active company. Currently registered at Unit 16, Hainault Works Hainault Road RM6 5NF, Romford the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Shahaab Q., appointed on 11 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 16, Hainault Works Hainault Road |
Office Address2 | Little Heath |
Town | Romford |
Post code | RM6 5NF |
Country of origin | United Kingdom |
Registration Number | 09944496 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Manufacture of other articles of paper and paperboard n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Shahaab Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahaab Q.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 161 | 16 301 | 11 896 | 5 152 | 14 251 | 64 177 | 34 296 |
Current Assets | 50 617 | 87 277 | 89 430 | 132 901 | 146 851 | 153 955 | 468 179 |
Debtors | 17 611 | 49 126 | 7 034 | 42 374 | 5 100 | 34 278 | 383 383 |
Net Assets Liabilities | 2 344 | 5 403 | 15 244 | 31 346 | 54 087 | 108 449 | 139 206 |
Other Debtors | 7 950 | 9 511 | 3 411 | 5 100 | 5 100 | 22 500 | |
Property Plant Equipment | 21 280 | 21 044 | 37 273 | 48 402 | 65 941 | 59 085 | 51 603 |
Total Inventories | 23 845 | 21 850 | 70 500 | 85 375 | 127 500 | 55 500 | 50 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 720 | 4 973 | 7 891 | 12 762 | 19 720 | 26 576 | 34 058 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | 6 017 | 19 787 | 16 000 | 24 497 | ||
Average Number Employees During Period | 3 | 6 | 6 | 11 | |||
Bank Borrowings | 197 158 | ||||||
Corporation Tax Payable | 186 | 469 | 1 408 | 4 324 | 8 707 | 19 167 | 28 130 |
Creditors | 69 553 | 102 918 | 111 459 | 149 957 | 158 705 | 104 591 | 183 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 720 | 2 973 | 3 033 | 4 871 | 6 958 | 6 856 | 7 482 |
Net Current Assets Liabilities | -18 936 | -15 641 | -22 029 | -17 056 | -11 854 | 49 364 | 284 761 |
Other Creditors | 43 510 | 95 624 | 66 621 | 87 730 | 48 542 | 32 696 | 65 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 720 | ||||||
Other Disposals Property Plant Equipment | 4 000 | ||||||
Other Taxation Social Security Payable | 3 291 | 6 187 | 13 534 | 11 788 | 78 746 | 48 867 | 85 927 |
Property Plant Equipment Gross Cost | 24 000 | 25 377 | 45 164 | 61 164 | 85 661 | 85 661 | 85 661 |
Total Assets Less Current Liabilities | 108 449 | 336 364 | |||||
Trade Creditors Trade Payables | 22 566 | 638 | 29 896 | 46 115 | 22 710 | 3 861 | 3 861 |
Trade Debtors Trade Receivables | 9 661 | 39 615 | 3 623 | 37 274 | 34 278 | 360 883 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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