Postmark Limited in London, SW12 9AR

Description

Data updated on: 01-11-2023

This particular Postmark Limited firm has been offering its services for at least 20 years, having started in 2004. Started with Registered No. 05191455, Postmark is categorised as a Private Limited Company with office in 123a Balham High Road, London SW12 9AR. This company's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). July 31, 2022 is the last time when company accounts were filed.

The following company owes its success and unending growth to a group of two directors, who are Leona J. and Mark J., who have been running the company since 2015. In order to help the directors in their tasks, this particular company has been using the skills of Mark J. as a secretary since July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	52 316	113 408	124 232	218 227	187 672	245 263	275 882

Balance Sheet
Cash Bank On Hand							245 456	299 365	428 605	598 959	369 960	486 794
Current Assets	134 627	150 713	153 597	193 263	298 731	360 269	393 831	486 169	565 598	741 970	658 176	693 747
Debtors	10 704	6 875	41 192	47 232	16 875	16 875	28 375	46 255	25 500	30 344	176 049	71 348
Net Assets Liabilities							275 884	302 145	359 972	505 895	397 378	344 086
Property Plant Equipment							113 773	86 216	67 202	49 462	37 247	28 788
Total Inventories							120 000	140 548	111 493	112 667	112 166	135 605
Cash Bank In Hand	73 923	85 838	56 405	137 071	189 499	247 394
Net Assets Liabilities Including Pension Asset Liability	52 316	98 409	124 232	157 351	223 006	245 263	275 882
Stocks Inventory	50 000	58 000	56 000	60 000	62 000	96 000
Tangible Fixed Assets	40 687	45 689	45 722	44 693	51 487	80 967

Capital & Reserves
Called Up Share Capital	7 300	7 300	7 300	7 300	7 300	7 300
Profit Loss Account Reserve	62 545	123 637	116 932	150 051	215 706	237 963
Shareholder Funds	52 316	113 408	124 232	218 227	187 672	245 263	275 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							129 533	157 090	179 528	197 268	209 483	219 430
Average Number Employees During Period								27	27	31	31	28
Creditors							191 786	248 737	269 756	285 537	298 044	378 449
Fixed Assets	40 687	45 689	45 722	44 693	104 345	80 967	113 771	86 212	67 202	49 462	37 246	28 788
Increase From Depreciation Charge For Year Property Plant Equipment								27 561	22 438	17 740	12 217	9 948
Net Current Assets Liabilities	11 629	52 720	78 510	173 534	212 981	222 662	202 046	237 432	295 842	456 432	360 132	315 298
Property Plant Equipment Gross Cost							243 306	243 306	246 730	246 730	246 729	248 218
Total Additions Including From Business Combinations Property Plant Equipment									3 424			1 489
Total Assets Less Current Liabilities	52 316	98 409	124 232	218 227	299 803	303 629	315 817	323 648	363 044	505 895	397 378	344 086
Creditors Due After One Year					76 796	58 366	39 935
Creditors Due Within One Year	122 998	97 993	75 087	70 769	85 750	195 973	191 785
Number Shares Allotted				7 300	7 300
Other Aggregate Reserves	-17 529	-17 529
Par Value Share				1	1
Share Capital Allotted Called Up Paid			7 300	7 300	7 300
Tangible Fixed Assets Additions		9 241	4 284	2 879	12 967
Tangible Fixed Assets Cost Or Valuation	55 075	64 316	68 600	71 479	84 446	164 975
Tangible Fixed Assets Depreciation	14 388	18 627	22 878	26 786	60 630	84 008
Tangible Fixed Assets Depreciation Charged In Period		4 239	4 251	3 908	6 173	23 378

Company staff

Leona J.

Role: Director

Appointed: 28 May 2015

Latest update: 7 January 2024

Mark J.

Role: Director

Appointed: 30 July 2004

Latest update: 7 January 2024

Mark J.

Role: Secretary

Appointed: 30 July 2004

Latest update: 7 January 2024

Alan F.

Role: Director

Appointed: 30 July 2004

Resigned: 29 June 2011

Latest update: 7 January 2024

Hamid M.

Role: Secretary

Appointed: 28 July 2004

Resigned: 30 July 2004

Latest update: 7 January 2024

Mohammad M.

Role: Director

Appointed: 28 July 2004

Resigned: 30 July 2004

Latest update: 7 January 2024

People with significant control

The companies with significant control over the firm are as follows: Daly & Smith Holdings Ltd owns over 3/4 of company shares. This company can be reached in London at Eardley Road, SW16 6DA and was registered as a PSC under the reg no 11080685. Mark J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Daly & Smith Holdings Ltd

Address: 17 Eardley Road, London, SW16 6DA, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered United Kingdom

Registration number 11080685

Notified on 24 November 2017

Nature of control:

over 3/4 of shares

Mark J.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Leona J.

Notified on 1 June 2017

Ceased on 24 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Postmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leona J.

Mark J.

Mark J.

Alan F.

Hamid M.

Mohammad M.

People with significant control

Daly & Smith Holdings Ltd

Mark J.

Leona J.

Accounts Documents

Company filings

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