The Post Department Limited in London, E11 3DG

Description

Data updated on: 01-11-2023

Located at 34 Barclay Road, London E11 3DG The Post Department Limited is classified as a Private Limited Company issued a 08792417 registration number. This company was launched on 2013-11-27. This enterprise's declared SIC number is 90030, that means Artistic creation. The most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-10-27.

Since 2013-11-27, this particular limited company has only been supervised by an individual director: Saul B. who has been supervising it for eleven years.

Saul B. is the individual with significant control over 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	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

Balance Sheet
Current Assets	30 311	32 987		44 287	28 434	39 311	32 470	40 221	69 712
Net Assets Liabilities				33 838	22 782	32 494	26 025	27 218	54 472
Cash Bank On Hand			6 394	32 296
Debtors	2 250	15 532	18 893	12 041
Property Plant Equipment			575	350
Cash Bank In Hand	28 061	17 455
Net Assets Liabilities Including Pension Asset Liability	18 722	21 135
Tangible Fixed Assets	495	800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 721	21 134

Other Financial Data
Description Principal Activities							90 030	90 030	90 030
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	1 600
Average Number Employees During Period						1
Creditors			12 254	10 848	4 314	8 405	8 666	15 028	17 071
Fixed Assets				350	262	1 536	2 221	2 025	1 831
Net Current Assets Liabilities	16 891	20 335	-10 654	33 489	24 120	30 959	23 804	25 193	52 641
Total Assets Less Current Liabilities		21 818	14 633	33 839	24 382	32 494	26 025	27 218	54 472
Number Shares Allotted				1
Par Value Share	1	1		1
Capital Employed	18 722	21 135
Creditors Due Within One Year	13 420	12 652
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	619	505
Tangible Fixed Assets Cost Or Valuation	619	1 124
Tangible Fixed Assets Depreciation	124	324
Tangible Fixed Assets Depreciation Charged In Period	124	200
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Saul B.

Role: Director

Appointed: 27 November 2013

Latest update: 8 February 2024

People with significant control

Saul B.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts 28/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28/09/2017
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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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 Post Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul B.

People with significant control

Saul B.

Accounts Documents

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