SENDIT EXPRESS LIMITED, Borehamwood, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £369

Key figures

Total assets

2018£369

2019£-2,501

2020£66,556

2021£59,535

2022£59,535

2023£100,661

2024£-100,661

Net Assets Liabilities

2018—

2019—

2020£66,556

2021£59,535

2022£59,535

2023£100,661

2024£-100,661

Equity

2018£369

2019£-2,501

2020£66,556

2021£59,535

2022£59,535

2023£100,661

2024£-100,661

Current Assets

2018£3,000

2019£1,949

2020£154,791

2021£32,777

2022£21,059

2023£25,981

2024£21,854

Net Current Assets Liabilities

2018£369

2019£-2,501

2020£87,047

2021£13,045

2022£13,046

2023£19,298

2024£-54,507

Total Assets Less Current Liabilities

2018£369

2019£-2,501

2020£88,156

2021£12,335

2022£12,335

2023£17,140

2024£-52,349

Cash Bank On Hand

2018£1,173

2019£-2,321

2020£541

2021—

2022—

2023—

2024£8,481

Debtors

2018£1,827

2019£4,270

2020£16,693

2021—

2022—

2023—

2024£13,373

Other Debtors

2018£257

2019£0

2020£210

2021—

2022—

2023—

2024—

Creditors

2018£2,631

2019£4,450

2020£21,600

2021£47,200

2022£47,200

2023£83,521

2024£76,361

Trade Creditors Trade Payables

2018£0

2019£2,974

2020£8,183

2021—

2022—

2023—

2024£34,199

Other Creditors

2018—

2019—

2020—

2021—

2022—

2023—

2024£48,312

Number Shares Issued Fully Paid

20181,000

20191,000

20201,000

2021—

2022—

2023—

2024—

Par Value Share

2018£1

2019£1

2020£1

2021—

2022—

2023—

2024—

Average Number Employees During Period

2018—

20191

20206

20215

20225

20233

20243

Accrued Liabilities

2018£400

2019£400

2020£400

2021—

2022—

2023—

2024£4,007

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020£555

2021—

2022—

2023—

2024£3,319

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£755

Bank Borrowings Overdrafts

2018—

2019—

2020£0

2021—

2022—

2023—

2024£20,936

Called Up Share Capital Not Paid

2018£1,000

2019£1,000

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2018—

2019£0

2020£1,372

2021—

2022—

2023—

2024—

Fixed Assets

2018—

2019—

2020£1,109

2021£710

2022£711

2023£2,158

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020£555

2021—

2022—

2023—

2024£1,278

Loans From Directors

2018—

2019—

2020—

2021—

2022—

2023—

2024£920

Prepayments Accrued Income

2018—

2019—

2020—

2021—

2022—

2023—

2024£1,125

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2018—

2019—

2020—

2021—

2022£11,717

2023£1,125

2024—

Property Plant Equipment

2018—

2019—

2020£1,109

2021—

2022—

2023—

2024£2,158

Property Plant Equipment Gross Cost

2018—

2019—

2020£1,664

2021—

2022—

2023—

2024£4,954

Taxation Social Security Payable

2018—

2019—

2020—

2021—

2022—

2023—

2024£5,215

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019—

2020£1,664

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2018£570

2019£3,270

2020£16,483

2021—

2022—

2023—

2024£12,248

Value-added Tax Payable

2018—

2019—

2020—

2021—

2022—

2023—

2024£10,955

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	£369	£-2,501	£66,556	£59,535	£59,535	£100,661	£-100,661
Net Assets Liabilities	—	—	£66,556	£59,535	£59,535	£100,661	£-100,661
Equity	£369	£-2,501	£66,556	£59,535	£59,535	£100,661	£-100,661
Current Assets	£3,000	£1,949	£154,791	£32,777	£21,059	£25,981	£21,854
Net Current Assets Liabilities	£369	£-2,501	£87,047	£13,045	£13,046	£19,298	£-54,507
Total Assets Less Current Liabilities	£369	£-2,501	£88,156	£12,335	£12,335	£17,140	£-52,349
Cash Bank On Hand	£1,173	£-2,321	£541	—	—	—	£8,481
Debtors	£1,827	£4,270	£16,693	—	—	—	£13,373
Other Debtors	£257	£0	£210	—	—	—	—
Creditors	£2,631	£4,450	£21,600	£47,200	£47,200	£83,521	£76,361
Trade Creditors Trade Payables	£0	£2,974	£8,183	—	—	—	£34,199
Other Creditors	—	—	—	—	—	—	£48,312
Number Shares Issued Fully Paid	1,000	1,000	1,000	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	1	6	5	5	3	3
Accrued Liabilities	£400	£400	£400	—	—	—	£4,007
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£555	—	—	—	£3,319
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£755
Bank Borrowings Overdrafts	—	—	£0	—	—	—	£20,936
Called Up Share Capital Not Paid	£1,000	£1,000	—	—	—	—	—
Corporation Tax Payable	—	£0	£1,372	—	—	—	—
Fixed Assets	—	—	£1,109	£710	£711	£2,158	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£555	—	—	—	£1,278
Loans From Directors	—	—	—	—	—	—	£920
Prepayments Accrued Income	—	—	—	—	—	—	£1,125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£11,717	£1,125	—
Property Plant Equipment	—	—	£1,109	—	—	—	£2,158
Property Plant Equipment Gross Cost	—	—	£1,664	—	—	—	£4,954
Taxation Social Security Payable	—	—	—	—	—	—	£5,215
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,664	—	—	—	—
Trade Debtors Trade Receivables	£570	£3,270	£16,483	—	—	—	£12,248
Value-added Tax Payable	—	—	—	—	—	—	£10,955

SENDIT EXPRESS LIMITED

Summary

Legal & Status

Timeline (22 events)

Address updated

Status changed

Appointed Robert Jonathan Hicks (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Frank James Andrew Loftus (person)

Appointed Frank James Andrew Loftus (person)

Appointed Robert Jonathan Hicks (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SENDIT EXPRESS LIMITED

Change of registered office address

Liquidation Voluntary Appointment Of Liquidator

Resolution

Liquidation Voluntary Statement Of Affairs

Gazette Notice Compulsory

Companexia Document AI

Total exemption full accounts made up to 30 June 2024

Registration of single alternative inspection location

Move of records to single alternative inspection location

Confirmation statement

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Financial Health

Growth

Working capital & liquidity

Capital structure