Bopak Services Limited in Sheffield, S20 2DH

Description

Data updated on: 16-11-2022

Started with Reg No. 07069933 15 years ago, Bopak Services Limited had been a private limited company until September 27, 2022 - the date it was formally closed. Its latest office address was 14 Radnor Close, Sothall Sheffield.

The following limited company was directed by 1 director: Shakiru M., who was designated to this position on November 8, 2009.

Shakiru M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 090	32	1 215	-1 003	784	16

Balance Sheet
Cash Bank On Hand							4 188	3 721	5 970
Current Assets	2 558	7 601	8 135	7 942	10 048	18 533	13 534	13 039	13 264
Debtors	46	4 721	0		10 048	18 533	9 346	9 318	7 294
Net Assets Liabilities						469	876	237	842
Other Debtors						18 533	7 229	9 318	5 177
Property Plant Equipment						5 658	4 252	3 190	2 393
Cash Bank In Hand	2 512	2 880	8 135	7 942
Net Assets Liabilities Including Pension Asset Liability	1 090	32	1 215	-1 003
Tangible Fixed Assets	2 679	3 829	7 897	6 713	5 707	5 658
Intangible Fixed Assets					5 707

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	1 089	31	1 205	-1 013	774	6
Shareholder Funds	1 090	32	1 215	-1 003	784	16

Other Financial Data
Total Fixed Assets Additions		1 826	5 973
Total Fixed Assets Cost Or Valuation	3 152	4 978	10 350	10 350
Total Fixed Assets Depreciation	473	1 149	2 453	3 637
Total Fixed Assets Depreciation Charge In Period		676	1 394	1 184
Total Fixed Assets Depreciation Disposals			-90
Total Fixed Assets Disposals			-601
Amount Specific Advance Or Credit Directors							7 229	9 318	5 177
Amount Specific Advance Or Credit Made In Period Directors								2 089
Amount Specific Advance Or Credit Repaid In Period Directors									4 141
Accumulated Depreciation Impairment Property Plant Equipment						5 642	7 048	8 110	8 907
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						1 420
Creditors						22 590	16 102	15 386	14 360
Increase From Depreciation Charge For Year Property Plant Equipment							1 406	1 062	797
Net Current Assets Liabilities	2 386	4 730	4 394	1 474	2 704	-4 510	-3 021	-2 347	-1 096
Number Shares Issued Fully Paid							10	10	10
Other Creditors							453	277	518
Other Taxation Social Security Payable						21 170	16 102	15 109	13 842
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost						11 300	11 300	11 300
Provisions For Liabilities Balance Sheet Subtotal						1 132	808	606	455
Total Assets Less Current Liabilities	5 065	8 559	12 291	8 187	8 411	1 148	1 684	843	1 297
Trade Debtors Trade Receivables							2 117		2 117
Creditors Due After One Year Total Noncurrent Liabilities	3 975	8 527	11 076	9 190
Creditors Due Within One Year Total Current Liabilities	172	2 871	3 741	6 468
Fixed Assets	2 679	3 829	7 897	6 713	5 707
Tangible Fixed Assets Additions		1 826	5 973			950
Tangible Fixed Assets Cost Or Valuation	3 152	4 978	10 350	10 350	10 350	11 300
Tangible Fixed Assets Depreciation	473	1 149	2 453	3 637	4 643	5 642
Tangible Fixed Assets Depreciation Charge For Period		676	1 394	1 184
Tangible Fixed Assets Depreciation Disposals			-90
Tangible Fixed Assets Disposals			-601
Director Remuneration Benefits Excluding Payments To Third Parties				9 863	9 600
Administrative Expenses				44 601	46 765
Bank Overdrafts					599
Cash Bank				7 942
Creditors Due After One Year				9 190	7 627
Creditors Due Within One Year				6 468	7 344	23 043
Depreciation Tangible Fixed Assets Expense				1 184	1 006
Distribution Costs				9 863	9 600
Interest Payable Similar Charges				29	40
Net Assets Liability Excluding Pension Asset Liability				-1 003	784	16
Number Shares Allotted				10	10	10
Operating Profit Loss				30 674	30 338
Other Creditors After One Year				9 190	7 627
Other Creditors Due Within One Year				1 322	295
Other Interest Receivable Similar Income				3
Other Taxation Social Security Within One Year				3 443	6 450
Pension Costs					1 000
Profit Loss For Period				24 282	24 037
Profit Loss On Ordinary Activities Before Tax				30 648	30 298
Provisions For Liabilities Charges						1 132
Share Capital Allotted Called Up Paid				-10	-10	-10
Tangible Fixed Assets Depreciation Charged In Period					1 006	999
Tax On Profit Or Loss On Ordinary Activities				6 366	6 261
Total Dividend Payment				26 500	22 250
Turnover Gross Operating Revenue				85 138	86 703
Value Shares Allotted				10	10

Company staff

Chiamaka O.

Role: Secretary

Appointed: 10 May 2012

Latest update: 10 February 2024

Shakiru M.

Role: Director

Appointed: 08 November 2009

Latest update: 10 February 2024

People with significant control

Shakiru M.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Bopak Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiamaka O.

Shakiru M.

Taiyelolu M.

People with significant control

Shakiru M.

Accounts Documents

Company filings

Filing category

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