MAILSERVE LTD, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £2.7K

الأرقام الرئيسية

الربح / (الخسارة)

2012£2,710

2013£2,710

2014£63,789

2015£96,083

2016—

2017—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2012£2,810

2013£2,810

2014£64,089

2015£96,383

2016£498

2017£1,823

2019£‎-170,986

2020£25,995

2021£68,559

2022£300

2023£300

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£498

2017£1,823

2019£‎-170,986

2020—

2021—

2022—

2023—

Equity

2012—

2013—

2014—

2015—

2016£498

2017£1,823

2019£‎-170,986

2020£25,995

2021£68,559

2022£300

2023£300

Current Assets

2012£17,140

2013£17,140

2014£174,932

2015£175,354

2016£233,474

2017£218,562

2019£245,558

2020£257,566

2021£230,022

2022—

2023—

Net Current Assets Liabilities

2012£2,331

2013£2,331

2014£58,612

2015£91,673

2016£‎-8,945

2017£‎-5,525

2019£‎-148,129

2020£25,995

2021£68,559

2022£300

2023£300

Total Assets Less Current Liabilities

2012£2,810

2013£2,810

2014£65,458

2015£97,561

2016£1,759

2017£3,633

2019—

2020—

2021—

2022—

2023—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£71,362

2017£21,498

2019£9,584

2020£12,348

2021£44,622

2022—

2023—

Debtors

2012£5,491

2013£5,491

2014£93,419

2015£77,393

2016£125,112

2017£154,289

2019£235,974

2020£245,218

2021£185,400

2022£300

2023£300

Other Debtors

2012—

2013—

2014—

2015—

2016£2,066

2017£2,400

2019£276

2020—

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016£242,419

2017£224,087

2019£393,687

2020£231,571

2021£161,463

2022—

2023—

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£198,744

2017£177,169

2019£13,532

2020£9,210

2021£18,411

2022—

2023—

Other Creditors

2012—

2013—

2014—

2015—

2016£3,710

2017£0

2019£132,595

2020£127,916

2021£67,320

2022—

2023—

Amounts Owed To Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017—

2019£201,642

2020£17,331

2021£12,388

2022—

2023—

Number Shares Allotted

2012100

2013100

2014100

2015100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

201611

201711

2019—

2020201

202120

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£14,908

2017£18,759

2019—

2020—

2021—

2022—

2023—

Amounts Owed By Group Undertakings

2012—

2013—

2014—

2015—

2016£0

2017£6,736

2019—

2020—

2021—

2022—

2023—

Amounts Owed By Related Parties

2012—

2013—

2014—

2015—

2016—

2017—

2019£149,280

2020£195,615

2021£168,374

2022£300

2023£300

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£0

2019£22,857

2020£28,896

2021£214

2022—

2023—

Called Up Share Capital

2012£100

2013£100

2014£300

2015£300

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£11,649

2013£11,649

2014£81,513

2015£97,961

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2019£‎-4,970

2020£33,995

2021£48,017

2022—

2023—

Creditors Due Within One Year

2012£14,809

2013£14,809

2014£116,320

2015£83,681

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£3,823

2017£3,851

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£2,810

2014£64,089

2015£96,383

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016£39,965

2017£44,142

2019£14,658

2020£14,223

2021£15,113

2022—

2023—

Profit Loss Account Reserve

2012£2,710

2013£2,710

2014£63,789

2015£96,083

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£10,704

2017£9,158

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£24,066

2017£30,652

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016£1,261

2017£1,810

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2012—

2013£0

2014£1,369

2015£1,178

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£100

2013£0

2014£100

2015£100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£2,810

2013£2,810

2014£64,089

2015£96,383

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£479

2013£479

2014£6,846

2015£5,888

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£747

2013£8,904

2014£2,217

2015£9,921

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£747

2013£9,651

2014£11,868

2015£21,789

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£268

2013£2,805

2014£5,980

2015£11,085

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£268

2013£2,537

2014£3,175

2015£5,105

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£2,277

2017£6,586

2019—

2020—

2021—

2022—

2023—

Total Inventories

2012—

2013—

2014—

2015—

2016£37,000

2017£42,775

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£123,046

2017£145,153

2019£86,418

2020£49,603

2021£17,026

2022—

2023—

متري	2012	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023
الربح / (الخسارة)	£2,710	£2,710	£63,789	£96,083	—	—	—	—	—	—	—
إجمالي الأصول	£2,810	£2,810	£64,089	£96,383	£498	£1,823	£‎-170,986	£25,995	£68,559	£300	£300
Net Assets Liabilities	—	—	—	—	£498	£1,823	£‎-170,986	—	—	—	—
Equity	—	—	—	—	£498	£1,823	£‎-170,986	£25,995	£68,559	£300	£300
Current Assets	£17,140	£17,140	£174,932	£175,354	£233,474	£218,562	£245,558	£257,566	£230,022	—	—
Net Current Assets Liabilities	£2,331	£2,331	£58,612	£91,673	£‎-8,945	£‎-5,525	£‎-148,129	£25,995	£68,559	£300	£300
Total Assets Less Current Liabilities	£2,810	£2,810	£65,458	£97,561	£1,759	£3,633	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	£71,362	£21,498	£9,584	£12,348	£44,622	—	—
Debtors	£5,491	£5,491	£93,419	£77,393	£125,112	£154,289	£235,974	£245,218	£185,400	£300	£300
Other Debtors	—	—	—	—	£2,066	£2,400	£276	—	—	—	—
Creditors	—	—	—	—	£242,419	£224,087	£393,687	£231,571	£161,463	—	—
Trade Creditors Trade Payables	—	—	—	—	£198,744	£177,169	£13,532	£9,210	£18,411	—	—
Other Creditors	—	—	—	—	£3,710	£0	£132,595	£127,916	£67,320	—	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£201,642	£17,331	£12,388	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	11	11	—	201	20	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£14,908	£18,759	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	£0	£6,736	—	—	—	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£149,280	£195,615	£168,374	£300	£300
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£22,857	£28,896	£214	—	—
Called Up Share Capital	£100	£100	£300	£300	—	—	—	—	—	—	—
Cash Bank In Hand	£11,649	£11,649	£81,513	£97,961	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£‎-4,970	£33,995	£48,017	—	—
Creditors Due Within One Year	£14,809	£14,809	£116,320	£83,681	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3,823	£3,851	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£2,810	£64,089	£96,383	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£39,965	£44,142	£14,658	£14,223	£15,113	—	—
Profit Loss Account Reserve	£2,710	£2,710	£63,789	£96,083	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£10,704	£9,158	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£24,066	£30,652	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,261	£1,810	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£1,369	£1,178	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£0	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£2,810	£2,810	£64,089	£96,383	—	—	—	—	—	—	—
Tangible Fixed Assets	£479	£479	£6,846	£5,888	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£747	£8,904	£2,217	£9,921	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£747	£9,651	£11,868	£21,789	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£268	£2,805	£5,980	£11,085	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£268	£2,537	£3,175	£5,105	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£2,277	£6,586	—	—	—	—	—
Total Inventories	—	—	—	—	£37,000	£42,775	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£123,046	£145,153	£86,418	£49,603	£17,026	—	—

MAILSERVE LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (8 التغييرات)

تعيين George William Bevan (شخص)

تعيين The Mailing Room Holdings Limited (الشركة)

تعيين Carl Wayne Turner (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MAILSERVE LTD

Companexia Document AI

Statement of satisfaction of charge

Notice of individual person with significant control

Dormant accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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