Im-pack Ltd in Coventry, CV1 3PP

Description

Data updated on: 01-11-2023

Im-pack began its operations in the year 2005 as a Private Limited Company with reg. no. 05426057. This company has operated for nineteen years and the present status is active. This company's registered office is registered in Coventry at 2 Sheriffs Orchard. Anyone could also locate the firm using its post code : CV1 3PP. The firm's principal business activity number is 46900 which means Non-specialised wholesale trade. Its latest accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-15.

We have a team of two directors controlling this particular company at the moment, namely Martin M. and Sharon K. who have been executing the directors assignments for seventeen years.

Martin M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 459	19 066	19 200	18 569	19 917	20 287	22 474

Balance Sheet
Cash Bank In Hand	609	1 765	344	480	14 714	2 451	5 995
Current Assets	21 876	23 984	24 957	21 494	31 426	22 001	33 610	39 407	15 596	28 453	24 521	29 561
Debtors	21 267	22 219	19 843	21 014	16 712	19 550	27 615
Net Assets Liabilities Including Pension Asset Liability	18 459	19 066	19 200	18 569	19 917	20 287	22 474
Net Assets Liabilities							22 474	22 967	24 314	26 493	30 604	30 995
Stocks Inventory			4 770
Tangible Fixed Assets				1 276	851	567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 458	19 065	19 199	18 568	19 916	20 285
Shareholder Funds	18 459	19 066	19 200	18 569	19 917	20 287	22 474

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 417	4 918
Net Current Assets Liabilities	18 459	19 066	19 200	17 293	19 066	19 719	33 610	22 715	8 718	26 493	30 604	30 994
Total Assets Less Current Liabilities	18 459	19 066	19 200	18 569	32 277	22 568	33 989	39 659	24 314	26 493	30 604	30 995
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1			1	1
Creditors							11 515	16 692	6 878	5 889	4 141	4 282
Fixed Assets				1 276	851	567	378	252	15 596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 929	10 224	5 715
Creditors Due After One Year					12 360	2 282	11 515
Creditors Due Within One Year		4 918	5 757	4 201	12 360	2 282
Number Shares Allotted				1
Other Debtors Due After One Year			1	1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				1 914
Tangible Fixed Assets Cost Or Valuation				1 914	1 276
Tangible Fixed Assets Depreciation				638	425
Tangible Fixed Assets Depreciation Charged In Period				638	425

Company staff

Martin M.

Role: Director

Appointed: 01 August 2007

Latest update: 16 January 2024

Sharon K.

Role: Director

Appointed: 20 July 2005

Latest update: 16 January 2024

People with significant control

Martin M.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Im-pack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Sharon K.

David H.

David H.

People with significant control

Martin M.

Accounts Documents

Company filings

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