Materialsbypost Ltd in Sandown, PO36 0JP

Description

Data updated on: 01-11-2023

2015 marks the launching of Materialsbypost Ltd, the company registered at The Green Hangar, Scotchells Brook Lane, Sandown. That would make 9 years Materialsbypost has been on the market, as the company was created on 2015/12/22. The firm registration number is 09925568 and its area code is PO36 0JP. This enterprise's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-10-31 is the last time when the company accounts were filed.

According to the latest data, this particular business is directed by just one director: Kim P., who was formally appointed in November 2018. The business had been led by Russ M. until November 2018.

Kim P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				604	578	4 210	3	3
Current Assets			8 631	12 930	22 630	14 382	24 980	40 072
Debtors			8 631	12 326	22 052	10 172	24 977	40 069
Net Assets Liabilities	1	1	862	2 231	7 889	787	-3 660	-5 271
Other Debtors							24 977	40 069
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software					2 022			2 025
Accrued Liabilities			300	660	660	660	660	660
Amounts Owed By Group Undertakings Participating Interests				12 326	22 052	10 172	24 977
Amounts Owed To Group Undertakings Participating Interests							271	2 061
Average Number Employees During Period							1	1
Bank Borrowings						10 000	8 660	6 683
Creditors		-1	7 769	10 699	14 741	3 595	19 980	38 660
Loans From Directors		-1	6 798	9 014	11 250	51	17 405	34 902
Net Current Assets Liabilities		1	862	2 231	7 889	10 787	5 000	1 412
Other Creditors								306
Taxation Social Security Payable			671	1 025	2 831	2 884	1 644	731
Total Assets Less Current Liabilities					7 889	10 787	5 000	1 412
Trade Debtors Trade Receivables			8 631	12 326
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Kim P.

Role: Director

Appointed: 22 November 2018

Latest update: 1 July 2024

Kim P.

Role: Secretary

Appointed: 26 January 2018

Latest update: 1 July 2024

People with significant control

Kim P.

Notified on 22 November 2018

Nature of control:

substantial control or influence

Russ M.

Notified on 9 April 2016

Ceased on 22 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-12-22
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Materialsbypost Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Kim P.

Russ M.

People with significant control

Kim P.

Russ M.

Accounts Documents

Company filings

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