Pack Copy Sent Ltd in Inverness, IV1 1EA

Description

Data updated on: 01-11-2023

Pack Copy Sent came into being in 2012 as a company enlisted under no SC424248, located at IV1 1EA Inverness at Suite 444. The firm has been in business for twelve years and its official state is active. This firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-05-17.

There's a group of two directors leading the limited company at present, specifically Sean A. and Tessa A. who have been executing the directors duties since May 2012.

Executives who have control over the firm are as follows: Tessa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean A. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-838	-1 307	2 959	4 889

Balance Sheet
Current Assets	1 548	6 925	20 934	20 068	12 305	12 537	6 760	18 314	23 647	14 800
Net Assets Liabilities				5 084	918	534	2 989	8 815	1 028	257
Cash Bank In Hand	2	25	6 672	622
Debtors	1 546	6 900	14 262	19 446
Net Assets Liabilities Including Pension Asset Liability	-838	-1 307	2 959	4 889
Tangible Fixed Assets	254	156	895	974

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-938	-1 407	2 859	4 789
Shareholder Funds	-838	-1 307	2 959	4 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-12 978	-6 350	-7 315	-916	-1 010	-2 013	-1 763
Average Number Employees During Period				2	2	2	2	3	5	4
Creditors				2 980	5 810	5 468	5 929	10 854	21 784	13 403
Fixed Assets	254	156	895	974	773	780	2 261	2 208	1 021	295
Net Current Assets Liabilities	-1 092	-1 463	2 243	4 110	6 495	7 069	1 644	7 617	2 020	1 725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							813	157	157	328
Total Assets Less Current Liabilities	-838	-1 307	3 138	5 084	7 268	7 849	3 905	9 825	3 041	2 020
Amount Specific Advance Or Credit Directors				1 848	3 709	2 456		4 829	11 583	6 564
Amount Specific Advance Or Credit Made In Period Directors				5 654	20 653	14 864	6 795	13 941	21 686	17 776
Amount Specific Advance Or Credit Repaid In Period Directors				-10 937	-14 095	-11 117	-9 251	-9 112	-10 071	-14 101
Creditors Due Within One Year	2 640	8 388	18 691	15 958
Number Shares Allotted	100	100	100	100
Par Value Share	1		1	1
Provisions For Liabilities Charges			179	195
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	294
Tangible Fixed Assets Cost Or Valuation	294
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charged In Period	40
Value Shares Allotted		100	100	100

Company staff

Sean A.

Role: Director

Appointed: 17 May 2012

Latest update: 26 December 2023

Tessa A.

Role: Director

Appointed: 17 May 2012

Latest update: 26 December 2023

People with significant control

Tessa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean A.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 May 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 September 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pack Copy Sent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean A.

Tessa A.

People with significant control

Tessa A.

Sean A.

Accounts Documents

Company filings

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