Kilburn Post Ltd in London, NW6 5PS

Description

Data updated on: 01-11-2023

Kilburn Post Ltd was set up as Private Limited Company, that is based in 29 Malvern Road in London. The zip code is NW6 5PS. The enterprise 's been 7 years in the UK. The business reg. no. is 10968743. This business's classified under the NACE and SIC code 53100, that means Postal activities under universal service obligation. The business latest financial reports provide detailed information about the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Thursday 19th January 2023.

This company has 1 director presently controlling this company, specifically Mohsen T. who has been executing the director's tasks since 2017-09-18. For one year Mohammad H., had performed the duties for the following company up to the moment of the resignation in November 2018.

Mohsen T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand					17 972	30 789
Current Assets	3 565	9 794	82 611	49 913	40 406	38 890
Debtors					22 434	8 101
Net Assets Liabilities	234	5 251	741	175	11 488	18 425
Property Plant Equipment					13 000	13 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	500	835	1 080	1 296
Average Number Employees During Period	1	2	3	3	3	2
Creditors	17 545	17 483	43 790	12 371	2 847	4 299
Fixed Assets	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	12 266	-6 914	38 821	37 542	37 559	34 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 714	775
Property Plant Equipment Gross Cost					13 000	13 000
Total Assets Less Current Liabilities	734	6 086	51 821	50 542	50 559	47 591
Advances Credits Directors	16 342	15 655	36 615	30 585
Advances Credits Made In Period Directors	16 342	687	20 960

Company staff

Mohsen T.

Role: Director

Appointed: 18 September 2017

Latest update: 26 March 2024

People with significant control

Mohsen T.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

Mohammad H.

Notified on 18 September 2017

Ceased on 1 November 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-18
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Kilburn Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsen T.

Mohammad H.

People with significant control

Mohsen T.

Mohammad H.

Accounts Documents

Company filings

Filing category

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