Founded in 2017, Traepak, classified under reg no. 10560346 is a liquidation company. Currently registered at No 5 Bizspace Steel House 4300 Parkway PO15 7FP, Fareham the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Office Address | No 5 Bizspace Steel House 4300 Parkway |
Office Address2 | Solent Business Park |
Town | Fareham |
Post code | PO15 7FP |
Country of origin | United Kingdom |
Registration Number | 10560346 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
Oliver T.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexandra C.
Notified on | 12 January 2017 |
Ceased on | 12 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 25 864 | 12 493 | 9 973 | 4 439 | 3 144 |
Current Assets | 25 864 | 13 146 | 13 019 | 10 440 | 11 103 | |
Debtors | 653 | 3 046 | 6 001 | 7 959 | ||
Net Assets Liabilities | -12 529 | -38 781 | -85 463 | -105 339 | ||
Other Debtors | 653 | 2 428 | 3 352 | 5 100 | ||
Property Plant Equipment | 1 350 | 900 | 1 181 | 1 273 | ||
Other | ||||||
Accrued Liabilities | 1 251 | |||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 1 | |
Corporation Tax Payable | 544 | |||||
Creditors | 23 545 | 27 025 | 24 840 | 78 667 | 52 415 | |
Net Current Assets Liabilities | 1 | 2 319 | -13 879 | -14 841 | -7 977 | -54 197 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 17 084 | 27 025 | 55 794 | 54 317 | 52 415 | |
Other Taxation Social Security Payable | 6 461 | -32 835 | -25 054 | -966 | ||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 1 | 2 319 | -12 529 | -13 941 | -6 796 | -52 924 |
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 594 | |||
Bank Borrowings Overdrafts | 24 840 | 24 350 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 694 | |||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 2 775 | 2 867 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 975 | 92 | |||
Trade Creditors Trade Payables | 2 141 | -39 | 3 694 | |||
Trade Debtors Trade Receivables | 618 | 2 649 | 2 859 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/10/20. New Address: No 5 Bizspace Steel House 4300 Parkway Solent Business Park Fareham Hampshire PO15 7FP. Previous address: Bourne House Queen Street Gomshall Guildford Surrey GU5 9LY United Kingdom filed on: 20th, October 2023 |
address | Free Download (3 pages) |
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