Imv Packaging Limited in Hull, HU3 4RB

Description

Data updated on: 01-11-2023

Imv Packaging has been in this business for 15 years. Registered under no. 07076608, it operates as a Private Limited Company. You may visit the headquarters of this company during business times under the following address: Unit 2 Rugby Street, HU3 4RB Hull. The firm's declared SIC number is 18129, that means Printing n.e.c.. Imv Packaging Ltd released its account information for the financial year up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was released on Fri, 31st Mar 2023.

There is a solitary managing director at present supervising the following business, specifically David L. who's been carrying out the director's assignments for 15 years. This business had been guided by Philip M. until 2013-09-16.

Executives who control this firm include: Glebs V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 562	-38 145	552	2 836	36 952	83 021

Balance Sheet
Cash Bank On Hand						2 615	-1 376			160 045
Current Assets	372 706	88 755	83 202	116 135	182 952	211 425	204 755	382 572	573 715	934 396	730 388	1 032 743
Debtors	263 236	51 920	38 767	62 149	108 140	121 513	99 755	173 475	252 654	412 236	423 383	693 506
Net Assets Liabilities						83 021	135 989	136 495	129 319	150 806	175 672	212 285
Other Debtors								2 999		104 142	50 000	87 191
Property Plant Equipment						173 795	145 644	150 600	442 455	396 342	592 557	611 892
Total Inventories						87 297	105 000	209 097	321 061	362 115	307 005	339 237
Cash Bank In Hand	24 299	5 206	17 810	3 164	6 752	2 615
Net Assets Liabilities Including Pension Asset Liability				2 836	36 952	83 021
Stocks Inventory	85 171	31 629	26 625	50 822	68 060	87 297
Tangible Fixed Assets	2 944	2 016	2 736	2 071	98 829	173 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 462	-38 245	452	2 736	36 852	82 921
Shareholder Funds	5 562	-38 145	552	2 836	36 952	83 021

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						7 039	43 827	84 284	214 094	281 389	359 615	448 862
Additions Other Than Through Business Combinations Property Plant Equipment							8 637	45 413	421 665	21 182	274 441	116 174
Average Number Employees During Period						1	3	3	7	9	6	6
Bank Borrowings									77 583	238 792	158 071	138 323
Bank Borrowings Overdrafts						16 972	27 000	169 534	168 437	313 956	207 315	381 190
Creditors						277 951	197 812	374 451	478 251	615 946	609 135	975 304
Finance Lease Liabilities Present Value Total						22 363	2 592		51 730	56 652	89 297	91 061
Finished Goods Goods For Resale						87 297	105 000	209 097	321 061
Increase From Depreciation Charge For Year Property Plant Equipment							36 788	40 457	129 810	67 295	78 226	96 839
Loans From Directors							30	650	40 563	31 778
Net Current Assets Liabilities	2 618	-40 161	-2 184	765	-53 077	-66 526	6 943	8 121	95 464	318 450	121 253	57 439
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Other Creditors										54	172	80
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 592
Other Disposals Property Plant Equipment												7 592
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 623	1 109	2 218	1 075	1 075	758	26 517
Property Plant Equipment Gross Cost						180 834	189 471	234 884	656 549	677 731	952 172	1 060 754
Taxation Including Deferred Taxation Balance Sheet Subtotal						24 248	16 598	22 226	24 530	75 305	86 544	116 260
Taxation Social Security Payable						18 849	32 583	36 468	11 458	35 382	3 660	3 708
Total Assets Less Current Liabilities	5 562	-38 145	552	2 836	45 752	107 269	152 587	158 721	537 919	714 792	713 810	669 331
Trade Creditors Trade Payables						219 767	134 231	167 799	206 063	178 178	278 920	428 958
Trade Debtors Trade Receivables						119 890	98 646	168 258	251 579	307 019	372 625	579 798
Value-added Tax Payable											29 771	70 307
Advances Credits Directors	16 417	14 596					30	649
Advances Credits Made In Period Directors	6 648							30 863
Advances Credits Repaid In Period Directors		1 821						30 244
Amount Specific Advance Or Credit Directors							30	649
Amount Specific Advance Or Credit Made In Period Directors								30 863
Amount Specific Advance Or Credit Repaid In Period Directors								30 244
Creditors Due Within One Year	370 088	128 916	85 386	115 370	236 029	277 951
Provisions For Liabilities Charges					8 800	24 248
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 382		97 948	77 242
Tangible Fixed Assets Cost Or Valuation	4 262	4 262	5 644	5 644	103 592	180 834
Tangible Fixed Assets Depreciation	1 318	2 246	2 908	3 573	4 763	7 039
Tangible Fixed Assets Depreciation Charged In Period		928	662	665	1 190	2 276

Company staff

David L.

Role: Director

Appointed: 13 September 2013

Latest update: 9 April 2024

People with significant control

Glebs V.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian C.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Glebs V.

Notified on 1 July 2016

Ceased on 5 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 May 2014
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 January 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013
Annual Accounts 23 March 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016

Imv Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Philip M.

People with significant control

Glebs V.

Brian C.

David L.

Glebs V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Imv Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Philip M.

People with significant control

Glebs V.

Brian C.

David L.

Glebs V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013