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 2
  • 1
    Gaffar, Suleman
    Director born in April 1977
    Individual (7 offsprings)
    Officer
    2017-12-07 ~ dissolved
    OF - Director → CIF 0
    Mr Suleman Gaffar
    Born in April 1977
    Individual (7 offsprings)
    Person with significant control
    2017-12-07 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Gaffar, Shenaz
    Individual (2 offsprings)
    Officer
    2019-05-14 ~ dissolved
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1999-02-26 ~ 1999-02-26
    OF - Nominee Secretary → CIF 0
  • 2
    Gaffar, Suleman
    Director born in April 1977
    Individual (7 offsprings)
    Officer
    1999-02-26 ~ 2008-03-12
    OF - Director → CIF 0
    Gaffar, Suleman
    Individual (7 offsprings)
    Officer
    2010-03-19 ~ 2017-12-07
    OF - Secretary → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1999-02-26 ~ 1999-02-26
    OF - Nominee Director → CIF 0
  • 4
    Gaffar, Mahomed Siddique
    Director born in September 1975
    Individual (1 offspring)
    Officer
    1999-02-26 ~ 2017-12-07
    OF - Director → CIF 0
    Gaffar, Mahomed Siddique
    Director
    Individual (1 offspring)
    Officer
    1999-02-26 ~ 2019-05-14
    OF - Secretary → CIF 0
    Mr Mahomed Siddique Gaffar
    Born in September 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-07
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PACKTEX LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
575,024 GBP2019-06-30
226,393 GBP2018-06-30
Total Inventories
125,095 GBP2019-06-30
130,085 GBP2018-06-30
Debtors
346,046 GBP2019-06-30
395,590 GBP2018-06-30
Cash at bank and in hand
29,832 GBP2019-06-30
51,289 GBP2018-06-30
Current Assets
500,973 GBP2019-06-30
576,964 GBP2018-06-30
Creditors
Current
421,847 GBP2019-06-30
513,695 GBP2018-06-30
Net Current Assets/Liabilities
79,126 GBP2019-06-30
63,269 GBP2018-06-30
Total Assets Less Current Liabilities
654,150 GBP2019-06-30
289,662 GBP2018-06-30
Net Assets/Liabilities
85,578 GBP2019-06-30
8,417 GBP2018-06-30
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-06-30
Retained earnings (accumulated losses)
85,378 GBP2019-06-30
8,217 GBP2018-06-30
Equity
85,578 GBP2019-06-30
8,417 GBP2018-06-30
Average Number of Employees
142018-07-01 ~ 2019-06-30
182017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
874,439 GBP2019-06-30
475,388 GBP2018-06-30
Furniture and fittings
50,450 GBP2019-06-30
50,450 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
924,889 GBP2019-06-30
525,838 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,200 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-37,200 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,415 GBP2019-06-30
248,995 GBP2018-06-30
Furniture and fittings
50,450 GBP2019-06-30
50,450 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,865 GBP2019-06-30
299,445 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,671 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,671 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,251 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,251 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
575,024 GBP2019-06-30
226,393 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228,339 GBP2019-06-30
179,410 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
117,707 GBP2019-06-30
216,180 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
346,046 GBP2019-06-30
395,590 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
15,970 GBP2019-06-30
48,222 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
78,737 GBP2019-06-30
Trade Creditors/Trade Payables
Current
245,179 GBP2019-06-30
324,013 GBP2018-06-30
Other Taxation & Social Security Payable
Current
44,120 GBP2019-06-30
56,115 GBP2018-06-30
Other Creditors
Current
37,841 GBP2019-06-30
85,345 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
284,269 GBP2019-06-30
Other Creditors
Non-current
217,672 GBP2019-06-30
255,147 GBP2018-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
66,631 GBP2019-06-30
26,098 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,631 GBP2019-06-30
26,098 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
172,161 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2018-07-01 ~ 2019-06-30
  • PACKTEX LIMITED
    Info
    Registered number 03722155
    9 - 11, Beal Street, Leicester LE2 0AA
    Private Limited Company incorporated on 1999-02-26 and dissolved on 2025-03-09 (26 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-02-15
    CIF 0
child relation
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.