Packsys Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 06947381
Incorporation date: 2009-06-29
Dissolution date: 2016-03-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
2009 is the year of the launching of Packsys Limited, the company that was situated at Vicarage Corner House, 219 Burton Road, Derby. The company was founded on 29th June 2009. The firm registration number was 06947381 and the postal code was DE23 6AE. The firm had been active on the British market for about seven years until 29th March 2016.
This firm was administered by an individual managing director: James D. who was leading it for seven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 25 394 | 42 467 | 22 538 |
| Balance Sheet | |||
| Cash Bank In Hand | 18 203 | 11 368 | 2 313 |
| Current Assets | 76 900 | 78 470 | 54 700 |
| Debtors | 56 065 | 67 102 | 41 995 |
| Net Assets Liabilities Including Pension Asset Liability | 25 394 | 42 467 | 22 538 |
| Stocks Inventory | 2 632 | 0 | 10 392 |
| Tangible Fixed Assets | 2 507 | 5 633 | 4 691 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 25 294 | 42 367 | 22 438 |
| Shareholder Funds | 25 394 | 42 467 | 22 538 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 5 002 | 620 | |
| Total Fixed Assets Cost Or Valuation | 3 776 | 8 778 | 9 398 |
| Total Fixed Assets Depreciation | 1 269 | 3 145 | 4 707 |
| Total Fixed Assets Depreciation Charge In Period | 1 876 | 1 562 | |
| Creditors Due Within One Year Total Current Liabilities | 54 013 | 41 636 | 36 853 |
| Fixed Assets | 2 507 | 5 633 | 4 691 |
| Net Current Assets Liabilities | 22 887 | 36 834 | 17 847 |
| Tangible Fixed Assets Additions | 5 002 | 620 | |
| Tangible Fixed Assets Cost Or Valuation | 3 776 | 8 778 | 9 398 |
| Tangible Fixed Assets Depreciation | 1 269 | 3 145 | 4 707 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 876 | 1 562 | |
| Total Assets Less Current Liabilities | 25 394 | 42 467 | 22 538 |
Role: Director
Appointed: 29 June 2009
Latest update: 16 May 2023
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 27 July 2015 |
| Return last made up date | 29 June 2014 |
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