Parcel Network (london) Limited in Wembley, HA9 8HB

Description

Data updated on: 01-11-2023

The business is located in Wembley with reg. no. 09269588. The company was set up in 2014. The main office of this firm is situated at 72 Wembley Park Drive . The postal code for this place is HA9 8HB. This enterprise's principal business activity number is 53201, that means Licensed carriers. The firm's most recent annual accounts describe the period up to October 31, 2022 and the most recent confirmation statement was submitted on October 17, 2023.

Right now, this limited company is directed by just one managing director: Gopal D., who was formally appointed in October 2014.

Gopal D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 639	-2 667

Balance Sheet
Cash Bank In Hand	4 412	2 077
Cash Bank On Hand		2 077	2 077	3 865		22 894	83 740	7 365
Net Assets Liabilities					-10 645	-20 492	-20 540	-33 913
Property Plant Equipment						13 687	10 266	7 574

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 739	-2 767
Shareholder Funds	-3 639	-2 667

Other Financial Data
Bank Borrowings Overdrafts					1 206	20 000	19 627	15 632
Creditors		4 744	4 744	8 030	10 645	34 575	30 227	22 257
Creditors Due Within One Year	8 051	4 744
Net Current Assets Liabilities	-3 639	-2 667	-2 667	-4 165	-10 645	396	-579	-19 230
Number Shares Allotted	100	100
Other Creditors		1 200	1 200	1 200	1 300	1 440	20 140	1 940
Other Taxation Social Security Payable		3 544	3 544	6 830	8 139	21 058	33 244	24 656
Par Value Share	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-3 639	-2 667	-2 667	-4 165	-10 645	14 083	9 687	-11 656
Accumulated Depreciation Impairment Property Plant Equipment						4 563	7 984	10 676
Finance Lease Liabilities Present Value Total						14 575	10 600	6 625
Increase From Depreciation Charge For Year Property Plant Equipment						4 563	3 421	2 692
Property Plant Equipment Gross Cost						18 250	18 250
Total Additions Including From Business Combinations Property Plant Equipment						18 250
Trade Creditors Trade Payables							30 935	-1

Company staff

Gopal D.

Role: Director

Appointed: 17 October 2014

Latest update: 8 March 2024

People with significant control

Gopal D.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	17 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Parcel Network (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gopal D.

People with significant control

Gopal D.

Accounts Documents

Company filings

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