Copak Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

This particular business is located in Palmers Green under the following Company Registration No.: 05840376. The company was set up in 2006. The main office of the firm is situated at Hale House Unit 5 296a Green Lanes. The post code for this place is N13 5TP. The enterprise's SIC and NACE codes are 18129, that means Printing n.e.c.. 2022/07/31 is the last time the accounts were reported.

The company has just one director at the current moment supervising the following business, namely Jake W. who's been doing the director's obligations since 2006-06-07. The following business had been led by Edward W. till one year ago. What is more a different director, including Peter C. gave up the position in 2013.

Executives who have control over the firm are as follows: Lucy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jake W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 449	116 477	129 150	111 667	111 970	112 746

Balance Sheet
Cash Bank In Hand	65 877	104 617	83 468	78 446	65 438	86 335
Cash Bank On Hand						86 335	100 886	34 057	37 569	43 243	37 791	41 770
Current Assets	169 588	151 931	172 403	163 365	154 128	164 555	158 184	149 153	180 154	154 175	146 634	141 119
Debtors	100 281	44 074	86 075	82 709	86 240	72 540	52 838	110 556	128 260	98 782	95 218	65 339
Property Plant Equipment						25 941	22 893	20 856	24 685	37 705	34 565	31 432
Stocks Inventory	3 430	3 240	2 860	2 210	2 450	5 680
Tangible Fixed Assets	42 617	35 939	34 825	29 556	29 453	25 941
Total Inventories						5 680	4 460	4 540	14 325	12 150	13 625	34 010
Net Assets Liabilities									138 786	117 580	115 935	93 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 349	116 377	129 050	111 567	111 870	112 646
Shareholder Funds	102 449	116 477	129 150	111 667	111 970	112 746

Other Financial Data
Accrued Liabilities						6 070	7 285	5 992	4 430	3 515	3 341	3 418
Accumulated Depreciation Impairment Property Plant Equipment						113 007	116 055	118 424	122 339	130 324	137 263	141 891
Average Number Employees During Period							8	7	7	3	3	5
Corporation Tax Payable						9 057	6 393	9 373	6 063	6 063
Creditors						77 750	58 351	52 222	66 053	16 530	13 578	10 626
Creditors Due Within One Year	109 756	71 393	78 078	81 254	71 611	77 750
Dividends Paid							13 000	41 000	3 000		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 048	2 369	3 915	7 985	6 939	4 628
Net Current Assets Liabilities	59 832	80 538	94 325	82 111	82 517	86 805	99 833	96 931	114 101	96 405	94 948	72 603
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						1 929			1 135
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						13 000	13 000	13 000	13 000	13 000	13 000	13 000
Profit Loss							22 980	36 061	23 999	-21 206	355	-20 526
Property Plant Equipment Gross Cost						138 948	138 948	139 280	147 024	168 029	171 828	173 323
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		719	5 911		5 131	552
Tangible Fixed Assets Cost Or Valuation	126 635	127 354	133 265	133 265	138 396	138 948
Tangible Fixed Assets Depreciation	84 018	91 415	98 440	103 709	108 943	113 007
Tangible Fixed Assets Depreciation Charged In Period		7 397	7 025	5 269	5 234	4 064
Total Additions Including From Business Combinations Property Plant Equipment								332	7 744	21 005	3 799	1 495
Total Assets Less Current Liabilities	102 449	116 477	129 150	111 667	111 970	112 746	122 726	117 787	138 786	134 110	129 513	104 035
Trade Creditors Trade Payables						17 991	25 561	33 479	48 132	39 580	37 116	46 215
Trade Debtors Trade Receivables						59 540	39 838	97 556	115 260	85 782	82 218	52 339
Work In Progress						5 680	4 460	4 540	14 325	12 150	13 625	34 010
Other Remaining Borrowings										16 530	13 578	10 626

Company staff

Jake W.

Role: Director

Appointed: 04 July 2023

Latest update: 11 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 2006

Resigned: 07 June 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 11 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 June 2006

Resigned: 07 June 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 11 April 2024

Edward W.

Role: Director

Appointed: 07 June 2006

Resigned: 04 July 2023

Latest update: 11 April 2024

Peter C.

Role: Director

Appointed: 07 June 2006

Resigned: 01 January 2013

Latest update: 11 April 2024

Peter C.

Role: Secretary

Appointed: 07 June 2006

Resigned: 01 January 2013

Latest update: 11 April 2024

People with significant control

Lucy W.

Notified on 4 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jake W.

Notified on 4 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward W.

Notified on 6 April 2016

Ceased on 4 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 November 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 December 2012
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 February 2014

Copak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake W.

Qa Registrars Limited

Qa Nominees Limited

Edward W.

Peter C.

Peter C.

People with significant control

Lucy W.

Jake W.

Edward W.

Accounts Documents

Company filings

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