Sr Mailing Limited in Manchester, M8 8HF

Description

Data updated on: 01-11-2023

Sr Mailing Limited is located at Manchester at Unit 12, Commercial House. Anyone can look up the company by the postal code - M8 8HF. Sr Mailing's launching dates back to year 2014. This business is registered under the number 09042684 and company's official state is active. This enterprise's declared SIC number is 47910: Retail sale via mail order houses or via Internet. Friday 30th September 2022 is the last time when the company accounts were reported.

The trademark number of Sr Mailing is UK00003134532. It was applied for in November, 2015 and it registration process was finalised by trademark office in January, 2016. The corporation will use this trademark till November, 2025.

In order to be able to match the demands of their customer base, this firm is consistently led by a unit of two directors who are Kun F. and Chuan X.. Their outstanding services have been of cardinal importance to the following firm for 4 years.

Executives who control the firm include: Kun F. owns 1/2 or less of company shares. Chuan X. owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003134532

Trademark UK00003134532

Trademark image:	-
Status:	Registered
Filing date:	2015-11-03
Date of entry in register:	2016-01-22
Renewal date:	2025-11-03
Owner name:	SR Mailing Limited
Owner address:	SR Mailing Limited, 45 Bent Street, Cheetham Hill, Manchester, United Kingdom, M8 8NW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		107 988	212 910	183 039	191 150	859 594	1 215 186	1 323 925
Current Assets	21 148	224 481	586 634	590 678	1 156 136	1 807 686	2 340 795	2 618 125
Debtors	2 711	19 697	92 024	145 198	267 357	399 926	519 863	670 826
Net Assets Liabilities		40 509	127 864	231 929	316 809	707 404	1 292 861	1 677 446
Other Debtors		1 698	36 304	54 474	74 397	88 383	79 614	30 194
Property Plant Equipment		21 470	19 406	25 151	21 713	100 566	83 262	88 511
Total Inventories		96 796	281 700	262 441	697 629	548 166	605 746	623 374
Cash Bank In Hand	14 437	107 988
Net Assets Liabilities Including Pension Asset Liability	10 858	40 509
Stocks Inventory	4 000	96 796
Tangible Fixed Assets		21 470

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 857	40 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		375	6 549	13 828	19 999	45 698	66 931	89 405
Additions Other Than Through Business Combinations Property Plant Equipment			4 110	13 024	2 733	104 552	3 929	27 723
Amounts Owed By Group Undertakings Participating Interests								200 000
Average Number Employees During Period		6	10	10	18	18	21	20
Corporation Tax Payable		7 111	21 367
Creditors		195 815	473 357	383 900	861 040	1 200 848	1 131 196	1 029 190
Finance Lease Liabilities Present Value Total		4 809	4 809	4 819
Increase From Depreciation Charge For Year Property Plant Equipment			6 174	7 279	6 171	25 699	21 233	22 474
Net Current Assets Liabilities	10 858	28 666	113 277	206 778	295 096	606 838	1 209 599	1 588 935
Other Creditors		112 917	191 485	187 676	171 736	306 890	165 953	7 748
Other Taxation Social Security Payable		761	25 160	32 174	42 165	193 732	282 482	238 646
Property Plant Equipment Gross Cost		21 845	25 955	38 979	41 712	146 264	150 193	177 916
Total Assets Less Current Liabilities	10 858	50 136	132 683	231 929
Trade Creditors Trade Payables		70 217	230 536	159 231	647 139	700 226	682 761	782 796
Trade Debtors Trade Receivables		17 999	55 720	90 724	192 960	311 543	440 249	440 632
Capital Employed	10 858	40 509
Creditors Due After One Year		9 627
Creditors Due Within One Year	10 290	195 815
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		21 845
Tangible Fixed Assets Cost Or Valuation		21 845
Tangible Fixed Assets Depreciation		375
Tangible Fixed Assets Depreciation Charged In Period		375
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kun F.

Role: Director

Appointed: 24 December 2020

Latest update: 6 February 2024

Chuan X.

Role: Director

Appointed: 15 May 2014

Latest update: 6 February 2024

People with significant control

Kun F.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

Chuan X.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Sr Mailing Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003134532

Financial data based on annual reports

Company staff

Kun F.

Chuan X.

People with significant control

Kun F.

Chuan X.

Accounts Documents

Company filings

Filing category

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