S L Packaging & Transport Limited BARNET


S L Packaging & Transport Limited is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-29, this 4-year-old company is run by 3 directors.
Director Scott H., appointed on 29 August 2019. Director William H., appointed on 29 August 2019. Director Reiss N., appointed on 29 August 2019.
The company is categorised as "other transportation support activities" (SIC: 52290), "manufacture of other paper and paperboard containers" (SIC code: 17219).
The latest confirmation statement was filed on 2023-09-23 and the date for the next filing is 2024-10-07. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

S L Packaging & Transport Limited Address / Contact

Office Address 42 Lytton Road
Town Barnet
Post code EN5 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 12179234
Date of Incorporation Thu, 29th Aug 2019
Industry Other transportation support activities
Industry Manufacture of other paper and paperboard containers
End of financial Year 31st August
Company age 5 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Scott H.

Position: Director

Appointed: 29 August 2019

William H.

Position: Director

Appointed: 29 August 2019

Reiss N.

Position: Director

Appointed: 29 August 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 5 names. As we established, there is S. Lester Packing Materials Limited from Barnet, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Scott H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

S. Lester Packing Materials Limited

42 Lytton Road, New Barnet, Barnet, EN5 5BY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 06526504
Notified on 31 March 2023
Nature of control: 25-50% voting rights
25-50% shares

William H.

Notified on 29 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Scott H.

Notified on 29 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Brian D.

Notified on 23 September 2020
Ceased on 31 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Kathleen D.

Notified on 29 August 2019
Ceased on 23 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand18 2543 70519 293
Current Assets200 331231 646243 575
Debtors182 077227 941224 282
Net Assets Liabilities1 08820 54235 084
Other Debtors71 00014 6319 627
Property Plant Equipment24 61141 38340 933
Other
Amount Specific Advance Or Credit Directors  33 758
Amount Specific Advance Or Credit Made In Period Directors  71 758
Amount Specific Advance Or Credit Repaid In Period Directors  38 000
Accrued Liabilities 2 2604 458
Accumulated Amortisation Impairment Intangible Assets5001 0001 500
Accumulated Depreciation Impairment Property Plant Equipment8 20421 99819 779
Amounts Owed To Group Undertakings 52 27072 616
Average Number Employees During Period554
Bank Borrowings Overdrafts 38 33310 000
Consideration Received For Shares Issued Specific Share Issue100  
Creditors69 65565 63651 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 933
Disposals Property Plant Equipment  23 315
Finance Lease Liabilities Present Value Total19 65527 30323 224
Fixed Assets29 11145 38344 433
Increase Decrease In Property Plant Equipment32 81530 56619 995
Increase From Amortisation Charge For Year Intangible Assets500500500
Increase From Depreciation Charge For Year Property Plant Equipment8 20413 79410 714
Intangible Assets4 5004 0003 500
Intangible Assets Gross Cost5 0005 000 
Net Current Assets Liabilities46 30848 65849 985
Nominal Value Shares Issued Specific Share Issue1  
Number Shares Issued Fully Paid100100100
Other Creditors50 0007 4096 583
Other Taxation Social Security Payable21 1737 5829 078
Par Value Share111
Prepayments Accrued Income 124 50089 854
Property Plant Equipment Gross Cost32 81563 38160 712
Provisions For Liabilities Balance Sheet Subtotal4 6767 8637 777
Total Additions Including From Business Combinations Intangible Assets5 000  
Total Additions Including From Business Combinations Property Plant Equipment32 81530 56620 646
Total Assets Less Current Liabilities75 41994 04194 418
Trade Creditors Trade Payables115 85879 89168 500
Trade Debtors Trade Receivables111 07788 81089 856

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Sat, 23rd Sep 2023
filed on: 29th, September 2023
Free Download (5 pages)

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