The Mailing Room (mk) Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

The day this firm was established is 21st December 2009. Started under company registration number 07109010, it operates as a Private Limited Company. You can reach the office of the firm during business times under the following address: 59 Union Street, LU6 1EX Dunstable. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-19.

Regarding the firm, all of director's tasks have so far been done by Natasha H. who was assigned to lead the company fifteen years ago. Since 21st December 2009 Gary P., had performed the duties for the firm up until the resignation in November 2018. As a follow-up a different director, namely Jeffrey P. quit in 2011.

Natasha H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	48 262	57 822	71 687

Balance Sheet
Cash Bank On Hand			2 956	8 050
Current Assets	85 713	87 300	97 384	111 808	105 668	135 099	132 415	161 347	163 445	169 379
Debtors	78 981	74 417	94 429	103 758
Net Assets Liabilities			71 686	89 620	82 917	70 798	103 094	127 736	102 589	106 624
Property Plant Equipment			19 576	15 661
Cash Bank In Hand	6 732	12 883	2 955
Net Assets Liabilities Including Pension Asset Liability	48 262	57 822	71 687
Tangible Fixed Assets	10 692	16 049	19 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 162	57 722	71 587
Shareholder Funds	48 262	57 822	71 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 067	-2 556	-2 721	-3 058	-1 600	-1 600	-1 373	-1 373
Accumulated Depreciation Impairment Property Plant Equipment			17 597	21 512
Administrative Expenses			106 888	97 899
Average Number Employees During Period			7	7	7	8	8	3	3	3
Comprehensive Income Expense			23 864	27 933
Creditors			43 206	35 294	32 807	71 516	35 740	41 945	67 431	77 647
Depreciation Expense Property Plant Equipment			4 894	3 915
Dividend Per Share Final			100	100
Dividends Paid			-10 000	-10 000
Fixed Assets	10 692	16 049	19 575	15 661	12 528	10 024	8 019	9 934	7 948	16 265
Gross Profit Loss			137 093	133 967
Increase From Depreciation Charge For Year Property Plant Equipment				3 915
Net Current Assets Liabilities	37 570	41 773	52 112	76 515	73 110	63 832	96 675	119 402	96 014	91 732
Other Interest Receivable Similar Income Finance Income			113	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					251	249
Profit Loss			23 864	27 933
Profit Loss On Ordinary Activities Before Tax			30 318	36 118
Property Plant Equipment Gross Cost			37 173	37 173
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 454	8 185
Total Assets Less Current Liabilities			73 753	92 176	85 638	73 856	104 694	129 336	103 962	107 997
Creditors Due Within One Year	48 143	45 527	45 272
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Natasha H.

Role: Director

Appointed: 21 December 2009

Latest update: 21 February 2024

Gary P.

Role: Director

Appointed: 21 December 2009

Resigned: 15 November 2018

Latest update: 21 February 2024

Jeffrey P.

Role: Director

Appointed: 21 December 2009

Resigned: 15 April 2011

Latest update: 21 February 2024

Dale S.

Role: Director

Appointed: 21 December 2009

Resigned: 15 April 2011

Latest update: 21 February 2024

People with significant control

Natasha H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 1 July 2016

Ceased on 15 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Mailing Room (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha H.

Gary P.

Jeffrey P.

Dale S.

People with significant control

Natasha H.

Gary P.

Accounts Documents

Company filings

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