Dempack Limited in Leicester, LE8 5WJ

Description

Data updated on: 01-11-2023

Dempack started its operations in the year 2012 as a Private Limited Company registered with number: 08322105. The firm has been active for twelve years and it's currently active. This firm's registered office is situated in Leicester at Linwood St. Peters Road. You could also find the firm using its post code, LE8 5WJ. The enterprise's principal business activity number is 18129 and has the NACE code: Printing n.e.c.. The most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Wednesday 7th December 2022.

We have a team of two directors managing this specific company now, including Robert M. and Charles M. who have been executing the directors assignments since March 2017.

Robert M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	63 424	36 830	68 272	64 633	77 152	164 122	186 440	115 891
Current Assets	269 726	303 723	339 764	461 222	486 219	677 485	512 151	667 616
Debtors	148 107	214 827	212 365	275 315	302 990	466 687	224 710	363 973
Net Assets Liabilities	46 424	60 332	72 182	76 085	90 734	253 088	292 508	295 935
Other Debtors	5 103	11 768	14 291	8 280	8 156	8 613	7 250	23 317
Property Plant Equipment	7 773	7 394	5 083	3 812	8 858	7 378	5 533	4 149
Total Inventories	58 195	52 066	59 127	121 274	106 077	46 676	101 001	187 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 543	12 797	15 108	16 379	19 333	21 793	23 638	25 022
Additions Other Than Through Business Combinations Property Plant Equipment		3 875			8 000	980
Average Number Employees During Period			15	16	15	16	15	15
Corporation Tax Payable	2 657	4 197
Creditors	231 075	250 785	272 665	388 949	404 343	431 775	225 176	375 830
Increase From Depreciation Charge For Year Property Plant Equipment		4 254	2 311	1 271	2 954	2 460	1 845	1 384
Net Current Assets Liabilities	38 651	52 938	67 099	72 273	81 876	245 710	286 975	291 786
Other Creditors	1 823	11 800	12 003	2 067	36 141	228 225	12 922	12 583
Other Taxation Social Security Payable	29 122	17 150
Property Plant Equipment Gross Cost	16 316	20 191	20 191	20 191	28 191	29 171	29 171	29 171
Taxation Social Security Payable		21 347	33 744	19 615	19 860	73 267	18 205	16 732
Trade Creditors Trade Payables	197 473	217 638	226 918	367 267	348 342	130 283	194 049	346 515
Trade Debtors Trade Receivables	143 004	203 059	198 074	267 035	294 834	458 074	217 460	340 656

Company staff

Robert M.

Role: Director

Appointed: 29 March 2017

Latest update: 24 December 2023

Charles M.

Role: Director

Appointed: 18 December 2012

Latest update: 24 December 2023

People with significant control

Robert M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Dempack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Charles M.

Karen F.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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