Essential Packaging Ltd in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

Essential Packaging Ltd has existed in this business for at least fourteen years. Started with registration number 07214686 in the year 2010, the firm is based at 50 Woodgate, Leicester LE3 5GF. This company's classified under the NACE and SIC code 46900, that means Non-specialised wholesale trade. 2022-12-31 is the last time the accounts were reported.

The info we posses that details this particular firm's management implies a leadership of two directors: Shahin C. and Shahzad C. who joined the team on Wednesday 7th April 2010.

Executives who have control over this firm are as follows: Shahin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shuaib C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shahzad C. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth		-56 997	174 931	365 744

Balance Sheet
Cash Bank In Hand	75 344	13 050	167 664	58 286
Current Assets	765 527	1 293 516	1 688 938	741 543
Debtors	393 984	749 424	1 136 510	432 178
Net Assets Liabilities Including Pension Asset Liability	2 000	-56 997	174 931	365 744
Other Debtors		85 908	10 733
Stocks Inventory	296 199	531 042	384 764	251 079
Tangible Fixed Assets	10 038	8 663	5 731	3 168
Trade Debtors		663 516	1 125 777

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	-58 000	-116 997	114 931	305 744
Shareholder Funds		-56 997	174 931	365 744

Other Financial Data
Administrative Expenses		192 047
Capital Employed	2 000	-56 997
Corporation Tax Due Within One Year			32 515
Cost Sales		2 847 842
Creditors Due Within One Year	773 565	1 359 176	1 519 738	378 967
Depreciation Impairment Reversal Tangible Fixed Assets		3 011	3 211
Gross Profit Loss		133 050
Net Current Assets Liabilities	-8 038	-65 660	169 200	362 576
Number Shares Allotted		60 000	60 000	60 000
Operating Leases Expiring Between Two Five Years		14 200	14 200
Operating Profit Loss		-58 997
Other Creditors Due Within One Year		436 746	636 871
Other Taxation Social Security Within One Year		7 058	94 277
Par Value Share		1	1
Profit Loss For Period		-58 997
Profit Loss On Ordinary Activities Before Tax		-58 997
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		1 636	279
Tangible Fixed Assets Cost Or Valuation	14 169	15 805	16 084	16 446
Tangible Fixed Assets Depreciation	4 131	7 142	10 353	13 278
Tangible Fixed Assets Depreciation Charged In Period		3 011	3 211
Total Assets Less Current Liabilities			174 931	365 744
Trade Creditors Within One Year		915 372	756 075
Turnover Gross Operating Revenue		2 980 892
Value Shares Allotted				1

Company staff

Shahin C.

Role: Director

Appointed: 07 April 2010

Latest update: 12 April 2024

Shahzad C.

Role: Director

Appointed: 07 April 2010

Latest update: 12 April 2024

People with significant control

Shahin C.

Notified on 6 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shuaib C.

Notified on 6 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shahzad C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 4th May 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4th May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Essential Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahin C.

Shahzad C.

People with significant control

Shahin C.

Shuaib C.

Shahzad C.

Accounts Documents

Company filings

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