Global Mail Express And Solutions Ltd in Borehamwood, WD6 1DL

Description

Data updated on: 01-11-2023

Global Mail Express And Solutions came into being in 2013 as a company enlisted under no 08571085, located at WD6 1DL Borehamwood at 4a Shenley Road. It has been in business for eleven years and its status at the time is active. This company's principal business activity number is 82110 meaning Combined office administrative service activities. Global Mail Express And Solutions Limited released its account information for the financial year up to 30th June 2022. The company's latest confirmation statement was filed on 30th May 2023.

At present, there is only one director in the company: Bilal K. (since 2013/06/17). Since June 2023 Abdul S., had performed the duties for this specific limited company till the resignation one year ago.

Bilal K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets		8 982	39 068	60 194	94 206	162 632	311 488	280 814	190 518	142 452
Net Assets Liabilities		-17 138	-8 357	49 989	78 564	103 876	111 570	144 296	152 165	153 172
Cash Bank In Hand	153	8 982
Intangible Fixed Assets		11 200
Net Assets Liabilities Including Pension Asset Liability	-7 717	-17 138
Tangible Fixed Assets	2 794	2 706

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 718	-17 238

Other Financial Data
Creditors		34 492	59 745	35 570	38 547	37 873	36 740	33 250	25 690	19 151
Fixed Assets	2 794	13 906	15 354	41 349	51 382	92 822	79 677	87 332	84 987	72 642
Net Current Assets Liabilities	-10 511	-25 510	-20 677	24 624	55 659	124 759	274 748	247 564	164 828	123 301
Total Assets Less Current Liabilities	-7 618	-11 604	-5 323	65 973	107 041	217 581	354 425	334 896	249 815	195 943
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 211
Average Number Employees During Period						3	4	3	3	3
Capital Employed	-7 717	-17 138
Creditors Due After One Year		5 534
Creditors Due Within One Year	10 664	34 492
Intangible Fixed Assets Additions		14 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 800
Intangible Fixed Assets Amortisation Charged In Period		2 800
Intangible Fixed Assets Cost Or Valuation		14 000
Number Shares Allotted	1	100
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	3 725	1 124
Tangible Fixed Assets Cost Or Valuation	3 725	4 849
Tangible Fixed Assets Depreciation	931	2 143
Tangible Fixed Assets Depreciation Charged In Period	931	1 212
Value Shares Allotted Increase Decrease During Period	1

Company staff

Bilal K.

Role: Director

Appointed: 17 June 2013

Latest update: 2 February 2024

People with significant control

Bilal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Global Mail Express And Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal K.

Abdul S.

People with significant control

Bilal K.

Accounts Documents

Company filings

Filing category

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