Id Packaging Ltd in Westcliff-on-sea, SS0 7LP

Description

Data updated on: 01-11-2023

Registered as 07577795 13 years ago, Id Packaging Ltd was set up as a Private Limited Company. Its latest registration address is 114 Hamlet Court Road, Westcliff-on-sea. The firm's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. Thursday 31st March 2022 is the last time when the accounts were reported.

There is a single director now controlling this specific firm, specifically David Y. who's been executing the director's assignments for 13 years.

David Y. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 861	11 657	20 278	47 422	134 950	69 497	37 586
Current Assets	94 818	108 899	174 488	281 211	348 246	502 443	578 958
Debtors	54 392	69 915	133 936	208 148	186 077	294 261	476 219
Net Assets Liabilities	2 450	44 954	77 587	126 665	166 397	245 196	173 192
Other Debtors	14 550	13 050	94 513	116 272	92 424	60 295	140 072
Property Plant Equipment	6 026	4 917	21 228	14 358	9 497	6 106	1 593
Total Inventories	23 565	27 327	20 274	25 641	27 219	138 685	65 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 017	6 251	13 120	19 990	24 851	30 080	35 207
Additions Other Than Through Business Combinations Property Plant Equipment		1 125	23 180			1 838	614
Average Number Employees During Period				1	1	1	3
Bank Borrowings					50 000	33 261	21 551
Bank Overdrafts						8 370	10 949
Creditors	97 944	68 412	98 221	157 175	136 218	229 537	385 808
Finance Lease Liabilities Present Value Total			19 505	11 703	3 901
Increase From Depreciation Charge For Year Property Plant Equipment		2 234	6 869		4 861	5 229	5 127
Net Current Assets Liabilities	-3 126	40 487	76 267	124 036	212 028	272 906	193 150
Other Creditors	1 050	1 133	2 501	2 081	4 716	5 600	17 054
Property Plant Equipment Gross Cost	10 043	11 168	34 348	34 348	34 348	36 186	36 800
Taxation Social Security Payable	3 022	15 024	10 578	18 423	39 615	53 252	36 093
Total Assets Less Current Liabilities	2 900	45 404	97 495	138 394	221 525	279 012	194 743
Trade Creditors Trade Payables	93 872	52 255	85 142	136 671	91 887	162 315	321 712
Trade Debtors Trade Receivables	39 842	56 865	39 423	91 876	93 653	233 966	336 147

Company staff

David Y.

Role: Director

Appointed: 24 March 2011

Latest update: 21 January 2024

People with significant control

David Y.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Id Packaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Y.

Ching Y.

People with significant control

David Y.

Accounts Documents

Company filings

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