Packagewise Ltd
2 Sovereign Quay CF10 5SF Havannah Street
Number: 06358158
Incorporation date: 2007-08-31
Dissolution date: 2016-07-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This business was situated in Havannah Street registered with number: 06358158. It was established in the year 2007. The office of this company was situated at 2 Sovereign Quay . The postal code for this place is CF10 5SF. The enterprise was dissolved in 2016, meaning it had been in business for nine years.
This specific company was administered by 1 director: Paul D., who was chosen to lead the company on 2007-08-31.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | GBP | GBP |
| Net Worth | 38 791 | 65 656 |
| Balance Sheet | ||
| Cash Bank In Hand | 38 460 | 72 951 |
| Current Assets | 56 940 | 82 611 |
| Debtors | 18 480 | 9 660 |
| Tangible Fixed Assets | 198 | 148 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 38 790 | 65 655 |
| Shareholder Funds | 38 791 | 65 656 |
| Other Financial Data | ||
| Administrative Expenses | 16 753 | 16 295 |
| Creditors Due Within One Year | 18 347 | 17 103 |
| Depreciation Tangible Fixed Assets Expense | 66 | 50 |
| Net Current Assets Liabilities | 38 593 | 65 508 |
| Number Shares Allotted | 1 | |
| Operating Profit Loss | 61 610 | 59 834 |
| Other Creditors Due Within One Year | 1 299 | 1 313 |
| Other Interest Receivable Similar Income | 3 | 2 |
| Par Value Share | 1 | |
| Profit Loss For Period | 48 927 | 47 865 |
| Profit Loss On Ordinary Activities Before Tax | 61 613 | 59 836 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 625 | |
| Tangible Fixed Assets Depreciation | 427 | 477 |
| Tangible Fixed Assets Depreciation Charged In Period | 50 | |
| Taxation Social Security Due Within One Year | 17 048 | 15 790 |
| Tax On Profit Or Loss On Ordinary Activities | 12 686 | 11 971 |
| Total Assets Less Current Liabilities | 38 791 | 65 656 |
| Total Dividend Payment | 21 000 | |
| Turnover Gross Operating Revenue | 78 363 | 76 129 |
| U K Current Corporation Tax | 12 686 | 11 971 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 14 425 | 14 067 |
Role: Secretary
Appointed: 31 August 2007
Latest update: 24 December 2023
Role: Director
Appointed: 31 August 2007
Latest update: 24 December 2023
| Account next due date | 31 August 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 28 September 2014 |
| Return last made up date | 31 August 2013 |
| Annual Accounts 7 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 7 March 2013 |
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16 Oxford Road
N4 3EY
Finsbury Park