The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Alimahomed, Mahomed Farouk
Developer born in September 1949Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0Mr Mahomed Farouk Alimahomed
Born in September 1949Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Alimahomed, Khairoonisha Farouk
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0 - 3
Alimahomed, Osman Farouk
Consultant born in January 1985Individual (8 offsprings)Officer 2004-06-17 ~ nowOF - Director → CIF 0Mr Osman Farouk Alimahomed
Born in January 1985Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Kala, Unis
Director born in June 1948IndividualOfficer 1995-04-03 ~ 1997-04-30OF - Director → CIF 0 - 2
Joosub, Zaheed Aboobaker
Investor born in November 1958IndividualOfficer 1993-04-30 ~ 1997-04-30OF - Director → CIF 0 - 3
Alimahomed, Shakeel Osman
Sales Manager born in January 1970Individual (7 offsprings)Officer 1994-06-30 ~ 2009-11-30OF - Director → CIF 0 - 4
Alimahomed, Shiraz Omar
Sales Manager born in July 1968Individual (2 offsprings)Officer ~ 2009-11-30OF - Director → CIF 0 - 5
Mangan, Alan Francis
Sales Manager born in November 1964Individual (5 offsprings)Officer 2005-07-01 ~ 2008-06-17OF - Director → CIF 0 - 6
Barlow, Derek Horace
Consultant born in March 1963Individual (1 offspring)Officer 2006-06-05 ~ 2006-08-26OF - Director → CIF 0
Company in focus
LESTA PACKAGING PLC
Previous name
LESTA PACKAGING LIMITED - 2003-04-09
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
19,422,888 GBP2018-12-01 ~ 2020-02-29
13,194,796 GBP2017-12-01 ~ 2018-11-30
Cost of Sales
-16,297,722 GBP2018-12-01 ~ 2020-02-29
-10,805,262 GBP2017-12-01 ~ 2018-11-30
Gross Profit/Loss
3,125,166 GBP2018-12-01 ~ 2020-02-29
2,389,534 GBP2017-12-01 ~ 2018-11-30
Distribution Costs
-573,593 GBP2018-12-01 ~ 2020-02-29
-392,824 GBP2017-12-01 ~ 2018-11-30
Administrative Expenses
-1,889,057 GBP2018-12-01 ~ 2020-02-29
-1,520,850 GBP2017-12-01 ~ 2018-11-30
Operating Profit/Loss
694,849 GBP2018-12-01 ~ 2020-02-29
498,527 GBP2017-12-01 ~ 2018-11-30
Interest Payable/Similar Charges (Finance Costs)
-158,097 GBP2018-12-01 ~ 2020-02-29
-86,399 GBP2017-12-01 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
623,365 GBP2018-12-01 ~ 2020-02-29
489,934 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
481,306 GBP2018-12-01 ~ 2020-02-29
389,768 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
3,500 GBP2020-02-29
6,000 GBP2018-11-30
Property, Plant & Equipment
3,367,839 GBP2020-02-29
3,304,949 GBP2018-11-30
Fixed Assets
3,371,339 GBP2020-02-29
3,310,949 GBP2018-11-30
Total Inventories
3,735,926 GBP2020-02-29
3,931,875 GBP2018-11-30
Debtors
Current
3,499,800 GBP2020-02-29
3,313,818 GBP2018-11-30
Cash at bank and in hand
654,860 GBP2020-02-29
1,043,917 GBP2018-11-30
Current Assets
7,890,586 GBP2020-02-29
8,289,610 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-5,191,003 GBP2020-02-29
-5,845,543 GBP2018-11-30
Net Current Assets/Liabilities
2,699,583 GBP2020-02-29
2,444,067 GBP2018-11-30
Total Assets Less Current Liabilities
6,070,922 GBP2020-02-29
5,755,016 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-455,865 GBP2020-02-29
-634,936 GBP2018-11-30
Net Assets/Liabilities
5,590,004 GBP2020-02-29
5,108,698 GBP2018-11-30
Equity
Called up share capital
400,000 GBP2020-02-29
400,000 GBP2018-11-30
400,000 GBP2017-12-01
Revaluation reserve
828,826 GBP2020-02-29
840,552 GBP2018-11-30
849,933 GBP2017-12-01
Retained earnings (accumulated losses)
4,361,178 GBP2020-02-29
3,868,146 GBP2018-11-30
3,468,997 GBP2017-12-01
Equity
5,590,004 GBP2020-02-29
5,108,698 GBP2018-11-30
4,718,930 GBP2017-12-01
Profit/Loss
Retained earnings (accumulated losses)
481,306 GBP2018-12-01 ~ 2020-02-29
389,768 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Depreciation Expense
82,205 GBP2018-12-01 ~ 2020-02-29
61,521 GBP2017-12-01 ~ 2018-11-30
Cash and Cash Equivalents
654,860 GBP2020-02-29
1,043,917 GBP2018-11-30
412,684 GBP2017-12-01
Audit Fees/Expenses
14,400 GBP2018-12-01 ~ 2020-02-29
12,650 GBP2017-12-01 ~ 2018-11-30
Wages/Salaries
1,036,335 GBP2018-12-01 ~ 2020-02-29
815,895 GBP2017-12-01 ~ 2018-11-30
Social Security Costs
89,685 GBP2018-12-01 ~ 2020-02-29
72,215 GBP2017-12-01 ~ 2018-11-30
Staff Costs/Employee Benefits Expense
1,145,067 GBP2018-12-01 ~ 2020-02-29
897,726 GBP2017-12-01 ~ 2018-11-30
Average number of employees in administration and support functions
162018-12-01 ~ 2020-02-29
152017-12-01 ~ 2018-11-30
Average Number of Employees
342018-12-01 ~ 2020-02-29
332017-12-01 ~ 2018-11-30
Director Remuneration
38,455 GBP2018-12-01 ~ 2020-02-29
18,366 GBP2017-12-01 ~ 2018-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,671 GBP2018-12-01 ~ 2020-02-29
-120 GBP2017-12-01 ~ 2018-11-30
Tax Expense/Credit at Applicable Tax Rate
118,439 GBP2018-12-01 ~ 2020-02-29
93,087 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2020-02-29
20,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,500 GBP2020-02-29
14,000 GBP2018-11-30
Intangible Assets
Goodwill
3,500 GBP2020-02-29
6,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Buildings
3,668,495 GBP2020-02-29
3,598,853 GBP2018-11-30
Motor vehicles
128,477 GBP2020-02-29
128,477 GBP2018-11-30
Furniture and fittings
481,829 GBP2020-02-29
467,376 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
4,339,801 GBP2020-02-29
4,194,706 GBP2018-11-30
Plant and equipment
61,000 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
114,661 GBP2020-02-29
102,474 GBP2018-11-30
Furniture and fittings
386,834 GBP2020-02-29
365,990 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971,962 GBP2020-02-29
889,757 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,625 GBP2018-12-01 ~ 2020-02-29
Motor vehicles, Owned/Freehold
12,187 GBP2018-12-01 ~ 2020-02-29
Furniture and fittings, Owned/Freehold
20,844 GBP2018-12-01 ~ 2020-02-29
Owned/Freehold
82,205 GBP2018-12-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,625 GBP2020-02-29
Property, Plant & Equipment
Buildings
3,205,653 GBP2020-02-29
3,177,560 GBP2018-11-30
Plant and equipment
53,375 GBP2020-02-29
Motor vehicles
13,816 GBP2020-02-29
26,003 GBP2018-11-30
Furniture and fittings
94,995 GBP2020-02-29
101,386 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
2,859,583 GBP2020-02-29
2,676,603 GBP2018-11-30
Other Debtors
Current
385,018 GBP2020-02-29
140,058 GBP2018-11-30
Prepayments/Accrued Income
Current
255,199 GBP2020-02-29
419,351 GBP2018-11-30
Bank Borrowings
Current
3,495,728 GBP2020-02-29
3,890,572 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,085,963 GBP2020-02-29
1,384,493 GBP2018-11-30
Corporation Tax Payable
Current
128,168 GBP2020-02-29
100,286 GBP2018-11-30
Taxation/Social Security Payable
Current
64,902 GBP2020-02-29
56,505 GBP2018-11-30
Other Creditors
Current
133,598 GBP2020-02-29
162,241 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
273,836 GBP2020-02-29
251,446 GBP2018-11-30
Creditors
Current
5,191,003 GBP2020-02-29
5,845,543 GBP2018-11-30
Bank Borrowings
Non-current
455,865 GBP2020-02-29
634,936 GBP2018-11-30
Creditors
Non-current
455,865 GBP2020-02-29
634,936 GBP2018-11-30
Bank Borrowings
Current, Amounts falling due within one year
3,495,728 GBP2020-02-29
3,890,572 GBP2018-11-30
Non-current, Between one and two years
162,550 GBP2020-02-29
162,550 GBP2018-11-30
Non-current, Between two and five year
293,315 GBP2020-02-29
472,386 GBP2018-11-30
Net Deferred Tax Liability/Asset
-25,053 GBP2020-02-29
-11,382 GBP2018-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,671 GBP2018-12-01 ~ 2020-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-25,066 GBP2020-02-29
-11,507 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2020-02-29
400,000 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1.002018-12-01 ~ 2020-02-29
Nominal value of allotted share capital
Class 1 ordinary share
400,000 GBP2018-12-01 ~ 2020-02-29
400,000 GBP2017-12-01 ~ 2018-11-30
LESTA PACKAGING PLC
InfoLESTA PACKAGING LIMITED - 2003-04-09Registered number 01395330
21 Nedham Street, Leicester, Leicestershire LE2 0HDPublic Limited Company incorporated on 1978-10-23 (46 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.