Cromwell Packaging Limited in London, E10 7QZ

Description

Data updated on: 01-11-2023

Cromwell Packaging Limited with the registration number 09423319 has been operating on the market for nine years. This particular Private Limited Company can be reached at Unit 45-46 Staffa Road, Cromwell Industrial Estate in London and its postal code is E10 7QZ. The firm's classified under the NACE and SIC code 99999 which stands for Dormant Company. The business most recent annual accounts describe the period up to Saturday 27th August 2022 and the latest annual confirmation statement was submitted on Tuesday 28th February 2023.

The company has a single managing director currently overseeing this particular business, specifically Mustafa D. who has been performing the director's duties since 2015-02-05.

Mustafa D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-08-27	2022-08-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 742

Balance Sheet
Cash Bank On Hand		35 206	67 479	56 407	13 094	7 848	17 084
Current Assets	96 100	96 100	130 298	165 758	210 449	159 606	17 084
Debtors	35 054	35 054	49 209	79 250	62 554	53 333
Net Assets Liabilities		32 742	29 925	44 321	32 832	41 964	100	100
Property Plant Equipment		3 070	7 540	6 210	4 680	3 150
Total Inventories		25 840	13 610	30 101	134 801	98 425
Cash Bank In Hand	35 206
Net Assets Liabilities Including Pension Asset Liability	32 742
Stocks Inventory	25 840
Tangible Fixed Assets	3 070

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 642
Shareholder Funds	32 742

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		580	2 110	3 840	5 370	6 900	8 300
Additions Other Than Through Business Combinations Property Plant Equipment			6 000	1 000
Average Number Employees During Period		2	3	6	8	8	8
Bank Borrowings Overdrafts							48 225
Creditors		66 428	107 913	127 647	182 297	120 792	59 191
Finished Goods Goods For Resale		25 840	13 610	30 101	134 801	98 425
Increase From Depreciation Charge For Year Property Plant Equipment			1 530	1 730	1 530	1 530	1 400
Loans From Directors			26 049	18 934	23 993	28 815	7 201
Net Current Assets Liabilities	29 672	29 672	22 385	38 113	28 152	38 814	-42 107
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted	100		100	100		100	100	100
Other Creditors		21 639	26 050			28 815
Other Disposals Property Plant Equipment				600			1 750
Par Value Share	1		1	1		1	1	1
Property Plant Equipment Gross Cost		3 650	9 650	10 050	10 050	10 050	8 300
Taxation Social Security Payable		17 045	17 237	14 484	12 249	9 833	3 765
Trade Creditors Trade Payables		27 744	64 626	94 227	146 055	82 144
Trade Debtors Trade Receivables		35 054	49 209	79 250	62 554	53 333
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors Due Within One Year	66 428
Fixed Assets	3 070
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 650
Tangible Fixed Assets Cost Or Valuation	3 650
Tangible Fixed Assets Depreciation	580
Tangible Fixed Assets Depreciation Charged In Period	580
Total Assets Less Current Liabilities	32 742

Company staff

Mustafa D.

Role: Secretary

Appointed: 05 February 2015

Latest update: 24 January 2024

Mustafa D.

Role: Director

Appointed: 05 February 2015

Latest update: 24 January 2024

People with significant control

Mustafa D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 May 2024
Account last made up date	27 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	27 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-28
End Date For Period Covered By Report	2022-08-27

Cromwell Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa D.

Mustafa D.

People with significant control

Mustafa D.

Accounts Documents

Company filings

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