Kalell Packaging Engineers Ltd in Sywell, NN6 0BN

Description

Data updated on: 04-02-2023

This business was based in Sywell under the ID 07702102. It was set up in 2011. The headquarters of this firm was located at Unit 14/15 Hall Farm Sywell Aerodrome. The area code for this place is NN6 0BN. This enterprise was officially closed on 2022-12-27, which means it had been active for 11 years.

When it comes to this specific business, a number of director's obligations had been met by Andrew W. and Siobhan W.. Within the group of these two managers, Andrew W. had administered the business for the longest period of time, having been a vital part of company's Management Board for 11 years.

Executives who controlled the firm include: Siobhan W. owned 1/2 or less of company shares. Andrew W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	785	117	99	424	227

Balance Sheet
Cash Bank In Hand	5 449	2 973	11 167	16 474	12 918
Cash Bank On Hand					12 918	10 987	11 279	15 281	11 521
Current Assets	6 601	3 149	11 332	16 474	14 790	12 808	11 279	15 767	12 817
Debtors	1 152	176	165		1 872	1 821		486	1 296
Property Plant Equipment					712	1 329	3 809	3 336
Tangible Fixed Assets	265	199	720	682	712
Net Assets Liabilities Including Pension Asset Liability	785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	685	17	-1	324	127
Shareholder Funds	785	117	99	424	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					867	1 131	2 401	3 514
Creditors					15 275	13 685	10 755	7 361	8 701
Creditors Due Within One Year	6 081	3 231	11 953	16 732	15 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 638	5 638	5 638
Increase From Depreciation Charge For Year Property Plant Equipment						264	1 270	1 113	1 035
Net Current Assets Liabilities	520	-82	-621	-258	-485	-877	524	8 406	4 116
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							50	50	50
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					1 579	2 460	6 210	6 850
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	361		761	189	268
Tangible Fixed Assets Cost Or Valuation	361	361	1 122	1 311	1 579
Tangible Fixed Assets Depreciation	96	162	402	629	867
Tangible Fixed Assets Depreciation Charged In Period		66	240	227	238
Total Additions Including From Business Combinations Property Plant Equipment						881	3 750	640	804
Total Assets Less Current Liabilities	785	117	99	424	227	452	4 333	11 742	4 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 549
Disposals Property Plant Equipment									7 654
Creditors Due Within One Year Total Current Liabilities	6 081
Fixed Assets	265
Tangible Fixed Assets Depreciation Charge For Period	96

Company staff

Andrew W.

Role: Director

Appointed: 12 July 2011

Latest update: 16 June 2023

Siobhan W.

Role: Director

Appointed: 12 July 2011

Latest update: 16 June 2023

People with significant control

Siobhan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	26 July 2023
Confirmation statement last made up date	12 July 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 January 2014

Kalell Packaging Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Siobhan W.

People with significant control

Siobhan W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016 - 2013

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