Top Shelf Packaging Ltd is a private limited company registered at 12 Brambling Road, Horsham RH13 6AY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Shauna C., appointed on 06 July 2017. Director Daniel P., appointed on 24 April 2017.
The company is officially classified as "packaging activities" (SIC code: 82920).
The last confirmation statement was sent on 2023-04-23 and the due date for the following filing is 2024-05-07. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 12 Brambling Road |
| Town | Horsham |
| Post code | RH13 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10737908 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Packaging activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 24 April 2017
The register of PSCs who own or control the company includes 3 names. As we established, there is Daniel P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shauna C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicola B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel P.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shauna C.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola B.
| Notified on | 24 April 2017 |
| Ceased on | 6 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 485 | 15 792 | 37 933 | 80 686 | 19 384 | 41 915 |
| Current Assets | 60 612 | 67 401 | 55 782 | 118 354 | 116 713 | 118 635 |
| Debtors | 47 127 | 34 109 | 2 849 | 32 668 | 50 596 | 20 940 |
| Net Assets Liabilities | 24 824 | -578 | 9 477 | 23 340 | 37 497 | 61 657 |
| Other Debtors | 30 934 | 6 782 | 25 120 | 27 616 | 15 425 | |
| Total Inventories | 20 000 | 17 500 | 15 000 | 5 000 | 46 733 | 55 780 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 14 408 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 408 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 408 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 24 500 | 19 866 | 19 926 | |||
| Creditors | 36 886 | 20 726 | 17 126 | 40 679 | 21 180 | 19 926 |
| Net Current Assets Liabilities | 61 710 | 20 148 | 26 603 | 64 019 | 58 677 | 81 583 |
| Other Creditors | 36 886 | 20 726 | 17 126 | 16 179 | 1 314 | 15 253 |
| Other Taxation Social Security Payable | 9 497 | 9 080 | 5 538 | 13 037 | 4 456 | 18 244 |
| Total Assets Less Current Liabilities | 61 710 | 20 148 | 26 603 | 64 019 | 58 677 | 81 583 |
| Trade Creditors Trade Payables | 21 192 | 751 | 397 | 152 | ||
| Trade Debtors Trade Receivables | 16 193 | 27 327 | 2 849 | 7 548 | 22 980 | 5 515 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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