Alternative Packaging Products Ltd
The Charmwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 08000907
Incorporation date: 2012-03-22
Dissolution date: 2018-08-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at The Charmwood Centre Southampton Road, Southampton SO40 2NA Alternative Packaging Products Limited was categorised as a Private Limited Company and issued a 08000907 registration number. This firm had been launched 12 years ago before was dissolved on 2018/08/28.
The directors were: Andrew C. appointed on 2012/03/22 and Richard C. appointed on 2012/03/22.
Richard C. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 700 | 5 873 | -9 732 | 6 186 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 035 | 16 642 | 2 986 | 15 524 | |
| Cash Bank On Hand | 15 524 | 2 503 | |||
| Current Assets | 22 517 | 21 427 | 8 880 | 39 610 | 18 877 |
| Debtors | 16 482 | 4 785 | 2 115 | 13 838 | 15 126 |
| Intangible Fixed Assets | 15 000 | 10 000 | 5 000 | ||
| Property Plant Equipment | 708 | 531 | |||
| Stocks Inventory | 3 779 | 10 248 | |||
| Tangible Fixed Assets | 900 | 1 278 | 808 | 708 | |
| Total Inventories | 10 248 | 1 248 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 6 698 | 5 871 | -9 734 | 6 184 | |
| Shareholder Funds | 6 700 | 5 873 | -9 732 | 6 186 | |
| Other Financial Data | |||||
| Accrued Liabilities | 1 440 | 401 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 739 | 1 916 | |||
| Corporation Tax Payable | -249 | ||||
| Corporation Tax Recoverable | 345 | ||||
| Creditors | 34 132 | 11 288 | |||
| Creditors Due Within One Year | 31 717 | 26 832 | 24 420 | 34 132 | |
| Fixed Assets | 15 900 | 11 278 | 5 808 | 708 | 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | ||||
| Intangible Assets Gross Cost | 20 000 | ||||
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | 20 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -9 200 | -5 405 | -15 540 | 5 478 | 7 589 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Other Creditors | 11 106 | 11 106 | |||
| Other Taxation Social Security Payable | 3 546 | -310 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 280 | 280 | |||
| Property Plant Equipment Gross Cost | 2 447 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 200 | 904 | 343 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 2 104 | 2 104 | 2 447 | |
| Tangible Fixed Assets Depreciation | 300 | 826 | 1 296 | 1 739 | |
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 526 | 470 | 443 | |
| Total Assets Less Current Liabilities | 6 700 | 5 873 | -9 732 | 6 186 | 8 120 |
| Trade Creditors Trade Payables | 6 966 | 5 619 | |||
| Trade Debtors Trade Receivables | 13 213 | 14 846 | |||
Role: Director
Appointed: 22 March 2012
Latest update: 2 November 2023
Role: Director
Appointed: 22 March 2012
Latest update: 2 November 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 05 April 2018 |
| Confirmation statement last made up date | 22 March 2017 |
| Annual Accounts 29 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
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