Innpac Limited in Alloa, FK10 3SA

Description

Data updated on: 01-11-2023

This company referred to as Innpac was started on 3rd September 2014 as a Private Limited Company. This firm's registered office can be reached at Alloa on Office 48 Alloa Business Centre, The Whins. If you want to get in touch with this business by post, the area code is FK10 3SA. The official registration number for Innpac Limited is SC485783. This firm's SIC and NACE codes are 82920 and has the NACE code: Packaging activities. The latest filed accounts documents describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Sunday 3rd September 2023.

The corporation's trademark number is UK00003185935. They proposed it on Thursday 15th September 2016 and it was registered after three months. The trademark's registration expires on Tuesday 15th September 2026.

Considering the firm's magnitude, it was imperative to acquire new directors: Kevin P. and Lorraine P. who have been collaborating since 2014 to fulfil their statutory duties for this specific business.

Trade marks

Trademark UK00003185935

Trademark UK00003185935

Trademark image:	-
Status:	Registered
Filing date:	2016-09-15
Date of entry in register:	2016-12-16
Renewal date:	2026-09-15
Owner name:	InnPac Limited
Owner address:	48 Alloa Business Centre, The Whins, Alloa, United Kingdom, FK10 3SA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	472	21 499

Balance Sheet
Cash Bank In Hand	27 014	26 310
Cash Bank On Hand		26 310	11 924	26 803	47 159	132 397	198 071	144 489	161 122
Current Assets	144 630	215 228	276 022	283 394	232 798	354 537	341 120	328 519	236 334
Debtors	95 657	152 475	214 118	212 213	146 568	180 640	104 823	146 752	53 494
Intangible Fixed Assets		9 522
Net Assets Liabilities		21 499	55 807	94 197	106 526	176 133	231 015	219 563
Net Assets Liabilities Including Pension Asset Liability	472	21 499
Other Debtors		4 888	614	183
Property Plant Equipment		10 431	18 321	23 781	7 311	1 564	794
Stocks Inventory	21 959	36 443
Tangible Fixed Assets	20 861	10 431
Total Inventories		36 443	49 980	44 378	39 071	41 500	38 226	37 278	21 718

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	470	21 497
Shareholder Funds	472	21 499

Other Financial Data
Accrued Liabilities		2 125	2 005	2 362
Accumulated Amortisation Impairment Intangible Assets		2 380	4 740	7 099	9 458	11 796	11 796	11 796
Accumulated Depreciation Impairment Property Plant Equipment		20 861	40 452	56 924	73 394	81 476	82 246	81 840
Average Number Employees During Period			3	3	3	3	3	3	3
Corporation Tax Payable		14 477	9 648	12 641
Creditors		209 691	240 770	213 155	134 532	179 671	110 748	108 956	51 917
Creditors Due Within One Year	160 847	209 691
Disposals Intangible Assets			106
Fixed Assets	20 861	19 953	25 377	28 478	9 649	1 564	794
Increase From Amortisation Charge For Year Intangible Assets			2 360	2 359	2 359	2 338
Increase From Depreciation Charge For Year Property Plant Equipment			19 591	16 472	16 470	8 082	770	794
Intangible Assets		9 522	7 056	4 697	2 338
Intangible Assets Gross Cost		11 902	11 796	11 796	11 796	11 796	11 796	11 796
Intangible Fixed Assets Aggregate Amortisation Impairment		2 380
Intangible Fixed Assets Cost Or Valuation		11 902
Merchandise		36 443	49 980	44 378	39 071	41 500	38 226
Net Current Assets Liabilities	-16 217	5 537	35 252	70 239	98 266	174 866	230 372	219 563	184 417
Number Shares Allotted	2	2
Other Creditors			1 808	51	16 454	9 609	5 422	1 384	5 140
Other Taxation Social Security Payable		302	325	194	27 647	45 060	29 101	15 795	7 735
Par Value Share	1	1
Property Plant Equipment Gross Cost		31 292	58 773	80 705	80 705	83 040	83 040	81 840
Provisions For Liabilities Balance Sheet Subtotal		3 991	4 822	4 520	1 389	297	151
Provisions For Liabilities Charges	4 172	3 991
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	31 292
Tangible Fixed Assets Depreciation	10 431	20 861
Total Additions Including From Business Combinations Property Plant Equipment			27 481	21 932		2 335
Total Assets Less Current Liabilities	4 644	25 490	60 629	98 717	107 915	176 430	231 166	219 563	184 417
Trade Creditors Trade Payables		86 817	154 284	156 138	90 431	125 002	76 225	91 777	39 042
Trade Debtors Trade Receivables		147 587	213 504	212 030	146 568	180 640	104 823	146 752	53 494
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 092	-146
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 200
Disposals Property Plant Equipment								1 200
Provisions					1 389	297	151
Cash Bank	27 014
Net Assets Liability Excluding Pension Asset Liability	472
Tangible Fixed Assets Additions	31 292
Tangible Fixed Assets Depreciation Charged In Period	10 431

Company staff

Kevin P.

Role: Director

Appointed: 03 September 2014

Latest update: 20 March 2024

Lorraine P.

Role: Director

Appointed: 03 September 2014

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Innpac Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003185935

Financial data based on annual reports

Company staff

Kevin P.

Lorraine P.

People with significant control

Kevin P.

Lorraine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Innpac Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003185935

Financial data based on annual reports

Company staff

Kevin P.

Lorraine P.

People with significant control

Kevin P.

Lorraine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016