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Companies/08794350

Dekapak Solutions Limited

Manufacture of sugar confectionery · Rotherham

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
−£496,164
Cash
£21,610
Turnover
Profit / loss
Current assets
£256,408
Creditors < 1 year
Equity
−£496,164
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-05-31GBP · unknown2014-11-30GBP · unknown
Balance sheet
Net assets−£496,164−£531,867−£584,890−£466,533−£382,191−£453,182−£406,140−£328,083−£255,513−£118,919£1
Equity−£496,164−£531,867−£584,890−£466,533−£382,191−£453,182−£406,140−£328,083−£255,513−£118,919£1£1
Assets
Property, plant & equipment£92,571£99,719£125,603£115,257£77,188£60,758£63,815£31,992£23,261£29,537£0
Current assets£256,408£208,598£227,291£244,564£314,252£275,303£339,229£257,403£179,383£116,687£1
Cash at bank£21,610£8,612£6,958£48,000£11,842£27,232£11,497£3,619£6,834£10,654£1£1
Debtors£214,798£184,986£205,333£181,564£272,410£228,071£307,732£233,784£152,549£91,033£0
Stock£20,000£15,000£15,000£15,000£30,000£20,000£20,000£20,000£20,000£15,000
Liabilities
Creditors within one year£0
Net current assets−£520,242−£540,854−£426,228−£233,602−£175,077−£191,907−£178,456−£148,226−£175,658−£148,456£1
Assets less current liabilities−£427,671−£441,135−£300,625−£118,345−£97,889−£131,149−£114,641−£116,234−£152,397−£118,919£1
People
Average employees14121212702
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2022-06-27
Outstanding
Show 4 satisfied / released
Fixed · created 2019-09-30 · satisfied 2023-12-21
Satisfied
All Assets · created 2018-05-03 · satisfied 2023-12-21
Satisfied
Unknown · created 2018-05-03 · satisfied 2023-12-21
Satisfied
All Assets · created 2016-04-08 · satisfied 2019-04-08
Satisfied