Finepac Ltd
286b Chase Road Southgate N14 6HF London
Number: 03333104
Incorporation date: 1997-03-13
Dissolution date: 2019-08-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Finepac started its business in the year 1997 as a Private Limited Company with reg. no. 03333104. This firm's registered office was registered in London at 286b Chase Road. The Finepac Limited company had been in this business field for twenty two years.
This firm had 1 director: David D. who was leading it for twenty two years.
David D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 264 | 8 561 | 6 816 | 5 441 | 532 | -309 | ||
| Balance Sheet | ||||||||
| Debtors | 40 965 | 43 564 | 50 177 | 55 189 | 13 286 | |||
| Net Assets Liabilities | -309 | -688 | -1 165 | |||||
| Property Plant Equipment | 8 | |||||||
| Cash Bank In Hand | 419 | 4 | 82 | 59 | 1 | |||
| Current Assets | 1 069 | 41 649 | 44 236 | 50 856 | 551 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 264 | 8 561 | 6 816 | 5 441 | 532 | -309 | ||
| Stocks Inventory | 650 | 680 | 590 | 620 | 550 | |||
| Tangible Fixed Assets | 24 | 19 | 16 | 13 | 10 | 8 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 6 263 | 8 560 | 6 815 | 5 440 | 531 | -310 | ||
| Shareholder Funds | 6 264 | 8 561 | 6 816 | 5 441 | 532 | -309 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 475 | ||||||
| Creditors | 317 | 688 | 14 451 | |||||
| Fixed Assets | 24 | 19 | 16 | 13 | 10 | 8 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | |||||||
| Net Current Assets Liabilities | 6 240 | 8 542 | 6 800 | 5 428 | 522 | -317 | -688 | -1 165 |
| Property Plant Equipment Gross Cost | 475 | 475 | ||||||
| Total Assets Less Current Liabilities | 6 264 | 8 561 | 6 816 | 5 441 | 532 | -309 | -688 | |
| Creditors Due Within One Year Total Current Liabilities | -5 171 | -7 858 | ||||||
| Other Creditors Due Within One Year | 744 | 448 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | 475 | 475 | 475 | 475 | 475 | ||
| Tangible Fixed Assets Depreciation | 451 | 456 | 459 | 462 | 465 | 467 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 5 | |||||||
| Taxation Social Security Due Within One Year | -5 915 | -8 306 | ||||||
| Creditors Due Within One Year | 33 107 | 37 436 | 45 428 | 29 | 317 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 | 3 | 3 | 2 | ||||
Role: Director
Appointed: 01 April 1997
Latest update: 9 February 2024
Role: Secretary
Appointed: 01 April 1997
Latest update: 9 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 27 March 2019 |
| Confirmation statement last made up date | 13 March 2018 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 17 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
(4 pages)