Rombus Packaging Limited in Crowthorne, RG45 7LD

Website

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www.rombuspackaging.co.uk

Description

Data updated on: 01-11-2023

This particular Rombus Packaging Limited company has been operating offering its services for fifteen years, having launched in 2009. Registered under the number 06827261, Rombus Packaging is categorised as a Private Limited Company with office in 60 Wellington Road, Crowthorne RG45 7LD. Since Thu, 16th Apr 2009 Rombus Packaging Limited is no longer under the business name Magellan2. This business's Standard Industrial Classification Code is 17290 and has the NACE code: Manufacture of other articles of paper and paperboard n.e.c.. Rombus Packaging Ltd filed its account information for the financial period up to March 31, 2022. Its most recent confirmation statement was submitted on February 23, 2023.

Since Mon, 23rd Feb 2009, the limited company has only had one managing director: Gary A. who has been leading it for fifteen years. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Venetia A., who was chosen by this limited company in 2009.

Previous company's names
Rombus Packaging Limited 2009-04-16
Magellan2 Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									4 841	13 012	19 619	20 404	3 851	47 627	14 422	402
Current Assets	38 844		70 766	70 766	103 695	103 695	95 307	95 307	52 498	105 104	119 271	67 129	41 534	100 810	78 142	74 934
Debtors	30 042		56 319	56 319	67 617	67 617	66 228	66 228	47 657	92 092	99 652	46 725	37 683	53 183	63 720	74 532
Net Assets Liabilities									2 924	1 774	25 673	10 540	2	129	40	35
Other Debtors									3 616				16 034	18 006	35 802	35 961
Property Plant Equipment									415	311	233	175	131	98	73	55
Cash Bank In Hand	8 802		14 447	14 447	36 078	36 078	29 079	29 079	4 841
Net Assets Liabilities Including Pension Asset Liability	2 874		13	13	10 007	10 007	14 323	14 323	2 924
Tangible Fixed Assets	561	561	421	421	316	316	553	553	415

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2	2	2
Profit Loss Account Reserve	2 872		11	11	10 005	10 005	14 321	14 321	2 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 181	1 285	1 363	1 421	1 465	1 498	1 523	1 541
Average Number Employees During Period									1	1	1	1	1	1	1	1
Bank Borrowings														44 410	34 167	24 167
Bank Overdrafts												10 125	7 500	5 590	10 000	10 000
Corporation Tax Payable									5 954	4 949	13 915	4 856		3 437	1 778	4 763
Creditors									49 989	103 641	93 831	56 764	41 663	56 369	44 008	50 787
Increase From Depreciation Charge For Year Property Plant Equipment										104	78	58	44	33	25	18
Net Current Assets Liabilities	2 313		-408	-408	9 691	9 691	13 770	13 770	2 509	1 463	25 440	10 365	-129	44 441	34 134	24 147
Other Creditors									7 890	16 019	13 864	5 276	4 871			1 500
Other Taxation Social Security Payable									2 578	3 352	4 156	2 255	501	589	618	3 205
Property Plant Equipment Gross Cost									1 596	1 596	1 596	1 596	1 596	1 596	1 596	1 596
Total Assets Less Current Liabilities													2	44 539	34 207	24 202
Trade Creditors Trade Payables									32 370	78 126	60 681	32 977	27 461	45 358	30 147	29 779
Trade Debtors Trade Receivables									44 041	92 092	99 652	46 725	21 649	35 177	27 918	38 571
Amount Specific Advance Or Credit Directors						1 537							7 921	8 950	12 535	11 307
Amount Specific Advance Or Credit Made In Period Directors													7 921	1 135	3 585
Amount Specific Advance Or Credit Repaid In Period Directors																-1 228
Advances Credits Directors						1 537
Advances Credits Made In Period Directors						1 537
Advances Credits Repaid In Period Directors								-1 537
Capital Employed	2 874		13	13	10 007	10 007	14 323	14 323	2 924
Creditors Due Within One Year	36 531		71 174	71 174	94 004	94 004	81 537	81 537	49 989
Number Shares Allotted				2		2		2	2
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2	2	2
Tangible Fixed Assets Additions								422
Tangible Fixed Assets Cost Or Valuation		1 174		1 174		1 174		1 596	1 596
Tangible Fixed Assets Depreciation		613		753		858		1 043	1 181
Tangible Fixed Assets Depreciation Charged In Period				140		105		185	138

Company staff

Venetia A.

Role: Secretary

Appointed: 23 February 2009

Latest update: 4 December 2023

Gary A.

Role: Director

Appointed: 23 February 2009

Latest update: 4 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rombus Packaging Limited

General information

Name:

Office Address:

Contact information

Website

www.rombuspackaging.co.uk

Description

Financial data based on annual reports

Company staff

Venetia A.

Gary A.

Accounts Documents

Company filings

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