The Private Postman Limited in London, NW10 4SJ

Description

Data updated on: 01-11-2023

The Private Postman Limited was set up as Private Limited Company, with headquarters in 84 High St, Harlesden, London. The main office's zip code NW10 4SJ. The company has been prospering 13 years in the UK. The registered no. is 07570483. This enterprise's SIC code is 59200 which means Sound recording and music publishing activities. The Private Postman Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Sat, 4th Feb 2023.

In order to satisfy the clientele, this limited company is constantly taken care of by a team of two directors who are Valentina C. and Mark R.. Their successful cooperation has been of crucial use to this limited company since April 2022.

Mark R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	546	765	1 505	1 599	-2 813

Balance Sheet
Cash Bank In Hand	156	1 977	6 142	13 657	15 489
Current Assets	2 834	5 608	12 948	39 049	40 070
Debtors	2 678	3 631	6 806	25 392	24 581
Net Assets Liabilities Including Pension Asset Liability	546	765	1 505	1 599	-2 813
Tangible Fixed Assets	1 345	1 102	903	739	605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	446	665	1 405	1 499	-2 913
Shareholder Funds	546	765	1 505	1 599	-2 813

Other Financial Data
Creditors Due After One Year					12 540
Creditors Due Within One Year	3 633	5 945	12 346	38 189	30 948
Fixed Assets	1 345	1 102	903	739
Loans From Directors After One Year					12 540
Net Current Assets Liabilities	-799	-337	602	860	9 122
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	1 796	9 219
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	655	2 439	1 109	8 164
Tangible Fixed Assets Cost Or Valuation	2 337	1 102	2 211	9 067	3 248
Tangible Fixed Assets Depreciation	992	2 682	1 308	8 328	2 643
Tangible Fixed Assets Depreciation Charged In Period	992	2 682	1 308	8 328
Total Assets Less Current Liabilities	546	765	1 505	1 599	9 727
Value Shares Allotted					1

Company staff

Valentina C.

Role: Director

Appointed: 11 April 2022

Latest update: 4 March 2024

Mark R.

Role: Director

Appointed: 15 June 2011

Latest update: 4 March 2024

People with significant control

Mark R.

Notified on 18 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-03-18
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 November 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18/10/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/10/2016

The Private Postman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentina C.

Mark R.

Yomtov J.

People with significant control

Mark R.

Accounts Documents

Company filings

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