Mail Boxes Etc. (woking) Limited in Woking, GU21 5AH

Description

Data updated on: 01-11-2023

The enterprise known as Mail Boxes Etc. (woking) was created on Tue, 27th Jan 2009 as a Private Limited Company. This business's office can be gotten hold of in Woking on Railway House, 14 Chertsey Road. When you want to reach the company by post, the zip code is GU21 5AH. The company reg. no. for Mail Boxes Etc. (woking) Limited is 06802170. This business's Standard Industrial Classification Code is 18129, that means Printing n.e.c.. Mail Boxes Etc. (woking) Ltd filed its latest accounts for the period that ended on 2023-01-31. Its latest confirmation statement was released on 2022-12-14.

Thus far, this company has only had a single director: Baris R. who has been administering it for fifteen years.

Baris R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 553	15 792	16 144	18 345	18 619	19 200

Balance Sheet
Current Assets	25 736	76 763	25 100	16 776	16 570	38 209	22 918	19 531	24 197	12 529	70 701	15 032	2 056
Net Assets Liabilities						19 084	15 073	10 976	10 052	8 722	7 277	4 985	-36 622
Cash Bank In Hand	19 577	69 034	20 620	15 713	13 200	38 209
Debtors	6 159	7 729	4 480	1 063	3 370
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 553	15 792	16 144	18 345	18 619	19 200
Other Debtors	6 159	7 729
Tangible Fixed Assets	15 000	10 000	9 200	7 000	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 453	14 694	16 044	18 245	18 519	19 100
Shareholder Funds	1 553	15 792	16 144	18 345	18 619	19 200

Other Financial Data
Average Number Employees During Period										4	4	5	5
Creditors						19 009	7 812	8 528	14 036	3 774	13 395	9 964	40 273
Depreciation Amortisation Impairment Expense						6 500
Fixed Assets	27 000	20 250	15 200	10 000	6 500					12 529	70 701
Net Current Assets Liabilities	-1 278	36 857	1 690	12 843	12 188	32 479	15 106	11 003	10 161	8 755	57 306	5 068	-36 622
Other Operating Income Format2						57
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 595
Profit Loss						465	989	904	1 111	670	555	708
Provisions For Liabilities Balance Sheet Subtotal						116	33	27	109	33	29	83
Raw Materials Consumables Used						152 876	179 143	156 763	173 756	152 785	142 603	180 877
Staff Costs Employee Benefits Expense						48 877	57 792	56 630	37 388	44 620	42 886	50 154
Tax Tax Credit On Profit Or Loss On Ordinary Activities						116	7	27	109	33	29	83
Total Assets Less Current Liabilities	25 722	55 857	16 890	22 843	18 688	32 479	15 106	11 003	10 161	8 755	57 306	5 068	-36 622
Turnover Revenue						208 777	237 931	214 324	212 364	198 108	130 994	166 550
Creditors Due After One Year	23 785	37 719	658	3 948		13 279
Creditors Due Within One Year	27 014	39 906	23 410	3 933	4 382	5 730
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	12 000	12 000	15 000
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	23 785	37 719
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	1 445	13 241
Provisions For Liabilities Charges		3 344	88	550	69
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	36 951	36 951	20 000	20 000
Tangible Fixed Assets Depreciation	5 000	10 000	27 751	29 951	13 500	20 000
Tangible Fixed Assets Depreciation Charged In Period		5 000	2 050	2 200		6 500
Trade Creditors Within One Year	27 014	39 906

Company staff

Baris R.

Role: Director

Appointed: 27 January 2009

Latest update: 3 April 2024

People with significant control

Baris R.

Notified on 1 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	03 October 2012
Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 July 2013
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	09 May 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	02 March 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mail Boxes Etc. (woking) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baris R.

Zehra G.

People with significant control

Baris R.

Accounts Documents

Company filings

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