Parcel Abc Limited in London, N1 7LY

Description

Data updated on: 01-11-2023

Parcel Abc Limited with the registration number 08940567 has been on the market for 10 years. This particular Private Limited Company is officially located at 5 Underwood Street, in London and company's area code is N1 7LY. This company's SIC and NACE codes are 53202 and their NACE code stands for Unlicensed carrier. Its most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-10-28.

According to the latest data, we have a solitary director in the company: Andrius B. (since 2014-10-01). Since 2020-12-17 Andrew B., had been managing this company up to the moment of the resignation in 2021. Furthermore a different director, namely Andrew B. quit on 2020-10-01.

Rolandas Z. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 009	-1 734

Balance Sheet
Cash Bank On Hand		4 609	15 824	35 767	1 329	3 500	3 969	10 771
Current Assets	272	95 454	55 125	96 415	25 827	26 712	89 881	90 057
Debtors		90 845	39 301	60 648	24 498	23 212	85 912	79 286
Net Assets Liabilities		-1 734	-41 011	-615 829	-866 536	-887 291	-947 688	-979 140
Other Debtors				35 515	1 590	9 537	53 128	29 776
Property Plant Equipment				1 381	690			1 286
Cash Bank In Hand	272	4 609
Net Assets Liabilities Including Pension Asset Liability	-7 009	-1 734

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 109	-1 834
Shareholder Funds	-7 009	-1 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				58 840	105 830	164 246	231 764	307 357
Accumulated Depreciation Impairment Property Plant Equipment				1 381	2 072	2 762	2 762	3 191
Amounts Owed By Group Undertakings Participating Interests				22 100	22 908	1 481	1 634	2 143
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					14 616	27 420
Bank Overdrafts		20	20
Creditors		5 663	17 703	252 518	302 387	307 614	346 459	278 207
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Fixed Assets				362 595	364 758	419 919	443 414	449 854
Increase From Amortisation Charge For Year Intangible Assets					46 990	58 416	67 518	75 593
Increase From Depreciation Charge For Year Property Plant Equipment					691	690		429
Intangible Assets				361 214	364 068	419 919	443 414	448 568
Intangible Assets Gross Cost				420 054	469 898	584 165	675 178	755 925
Net Current Assets Liabilities	-7 009	86 266	37 422	-156 103	-276 560	-280 902	-256 578	-188 150
Other Creditors		50	224	40 061	29 828	35 088	53 880	58 307
Other Taxation Social Security Payable			154		4 623	400	1 978	2 303
Property Plant Equipment Gross Cost					2 762	2 762	2 762	4 477
Total Additions Including From Business Combinations Property Plant Equipment								1 715
Total Assets Less Current Liabilities	-7 009	86 266	37 422	206 492	88 198	139 017	186 836	261 704
Trade Creditors Trade Payables		5 593	17 305	212 457	253 320	244 706	290 601	217 597
Trade Debtors Trade Receivables		4 282	1	3 033		12 194	31 150	47 367
Advances Credits Directors				8 603	8 851	8 511
Advances Credits Made In Period Directors				8 603	248
Creditors Due After One Year		88 000
Creditors Due Within One Year	7 281	9 188
Amount Specific Advance Or Credit Directors		24 000