Founded in 2010, Tansi Packaging Solutions, classified under reg no. 07247850 is an active company. Currently registered at 5 Watchetts Lake Close GU15 2PG, Camberley the company has been in the business for 14 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Sheila C., James J.. Of them, James J. has been with the company the longest, being appointed on 10 May 2010 and Sheila C. has been with the company for the least time - from 16 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Watchetts Lake Close |
| Town | Camberley |
| Post code | GU15 2PG |
| Country of origin | United Kingdom |
| Registration Number | 07247850 |
| Date of Incorporation | Mon, 10th May 2010 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Packaging activities |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 10 May 2010
The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is James J. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Sheila C. This PSC has significiant influence or control over the company,. Then there is Benilda N., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James J.
| Notified on | 11 May 2016 |
| Nature of control: |
significiant influence or control |
Sheila C.
| Notified on | 16 January 2017 |
| Nature of control: |
significiant influence or control |
Benilda N.
| Notified on | 16 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 078 | 104 890 | 130 362 | 165 948 | 216 592 | 71 968 | 67 378 |
| Current Assets | 10 665 | 108 252 | 134 460 | 172 602 | 221 813 | 79 191 | 74 966 |
| Debtors | 587 | 3 362 | 4 098 | 6 654 | 5 221 | 7 223 | 7 588 |
| Net Assets Liabilities | -134 543 | -187 149 | -133 444 | -73 773 | -7 608 | 48 672 | 111 146 |
| Other Debtors | 25 | 87 | 87 | ||||
| Property Plant Equipment | 12 821 | 10 613 | 6 054 | 4 733 | 5 281 | 4 242 | 4 934 |
| Other | |||||||
| Accrued Liabilities | 1 297 | 21 377 | 16 014 | 23 858 | 23 382 | 23 632 | 24 877 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 039 | 24 893 | 6 872 | 8 193 | 8 777 | 10 024 | 11 535 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 555 374 | 212 782 | 216 944 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 419 | 1 037 | 2 664 | 208 | 2 203 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 1 586 778 | 1 640 137 | 1 820 863 | 1 797 768 | 1 781 189 | 1 798 192 | 1 732 059 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 283 | -19 715 | -969 | ||||
| Disposals Investment Property Fair Value Model | -650 000 | ||||||
| Disposals Property Plant Equipment | -1 773 | -23 617 | -1 532 | ||||
| Financial Commitments Other Than Capital Commitments | 11 211 | 5 829 | 448 | 12 514 | 6 062 | ||
| Fixed Assets | 1 441 570 | 1 344 736 | 1 552 959 | 1 551 638 | 1 552 186 | 1 768 091 | 1 768 783 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 137 | 1 694 | 1 321 | 1 553 | 1 247 | 1 511 | |
| Investment Property | 1 428 749 | 1 334 123 | 1 546 905 | 1 546 905 | 1 546 905 | 1 763 849 | 1 763 849 |
| Investment Property Fair Value Model | 1 428 749 | 1 334 123 | 1 546 905 | 1 546 905 | 1 546 905 | 1 763 849 | 1 763 849 |
| Net Current Assets Liabilities | -1 576 113 | -1 531 885 | -1 686 403 | -1 625 166 | -1 559 376 | -1 719 001 | -1 657 093 |
| Other Creditors | 1 583 625 | 1 605 491 | 1 790 037 | 1 755 298 | 1 736 218 | 1 756 380 | 1 687 374 |
| Prepayments | 562 | 3 362 | 4 098 | 2 817 | 1 384 | 3 473 | 3 838 |
| Property Plant Equipment Gross Cost | 35 860 | 35 506 | 12 926 | 12 926 | 14 058 | 14 266 | 16 469 |
| Provisions For Liabilities Balance Sheet Subtotal | 245 | 418 | 418 | 544 | |||
| Taxation Social Security Payable | 1 856 | 13 269 | 14 812 | 18 612 | 20 406 | 18 024 | 19 716 |
| Total Assets Less Current Liabilities | -133 444 | -73 528 | -7 190 | 49 090 | 111 690 | ||
| Trade Creditors Trade Payables | 1 183 | 156 | 92 | ||||
| Trade Debtors Trade Receivables | 3 750 | 3 750 | 3 750 | 3 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/23 filed on: 19th, April 2024 |
confirmation statement | Free Download (5 pages) |
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