Findpak Supplies Ltd in Swadlincote, DE11 0XN

Description

Data updated on: 01-11-2023

This Findpak Supplies Ltd firm has been in this business field for at least 6 years, as it's been founded in 2018. Started with registration number 11129116, Findpak Supplies is a Private Limited Company located in 5 Wheatlands, Swadlincote DE11 0XN. The enterprise's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. 2023-01-31 is the last time account status updates were reported.

There seems to be a single managing director at the moment overseeing this particular company, specifically Christopher W. who's been carrying out the director's obligations since Tuesday 2nd January 2018.

Christopher W. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		5 447	4 585	5 039	3 355
Current Assets	12 900	12 107	13 222	13 889	15 582
Debtors		534	170	170	170
Net Assets Liabilities	9 095	10 126	9 459	10 880	7 313
Property Plant Equipment			289	217	163
Total Inventories		6 126	8 467	8 680	12 057

Other Financial Data
Version Production Software			2 021		2 023
Accrued Liabilities			1 215	970	957
Accumulated Depreciation Impairment Property Plant Equipment			96	168	222
Additions Other Than Through Business Combinations Property Plant Equipment			385
Average Number Employees During Period				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors	3 806	1 981	4 052	3 226	8 432
Depreciation Amortisation Impairment Expense	875
Increase From Depreciation Charge For Year Property Plant Equipment			96	72	54
Loans From Directors					7 291
Net Current Assets Liabilities	9 094	10 126	9 170	10 663	7 150
Other Creditors		1 981
Other Operating Expenses Format2	14 576	22 148
Other Operating Income Format2		1 009
Profit Loss	10 031	7 709
Property Plant Equipment Gross Cost			385	385	385
Raw Materials Consumables Used	13 248	11 488
Staff Costs Employee Benefits Expense	328
Taxation Social Security Payable			2 837	1 545	184
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 353	1 808
Total Assets Less Current Liabilities	9 095	10 126
Trade Debtors Trade Receivables		534	170	170	170
Turnover Revenue	41 411	42 144
Value-added Tax Payable				711
Advances Credits Directors					-7 291
Advances Credits Made In Period Directors			13 461	5 406	16 689
Advances Credits Repaid In Period Directors			13 461	5 406	23 980
Amount Specific Advance Or Credit Directors					-7 291
Amount Specific Advance Or Credit Made In Period Directors			13 461	5 406	16 689
Amount Specific Advance Or Credit Repaid In Period Directors			13 461	5 406	23 980

Company staff

Christopher W.

Role: Director

Appointed: 02 January 2018

Latest update: 20 April 2024

People with significant control

Christopher W.

Notified on 2 January 2018

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	02 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Findpak Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

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