West Maitland Street Postal Services Limited in Edinburgh, EH12 5DS

Description

Data updated on: 01-11-2023

This particular business is located in Edinburgh under the ID SC460423. It was established in the year 2013. The office of the firm is situated at 4a West Maitland Street . The zip code is EH12 5DS. The firm present name is West Maitland Street Postal Services Limited. The enterprise's previous clients may recognize the firm as West Maitland Street Po, which was used up till Wed, 30th Oct 2013. The enterprise's SIC code is 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. Its most recent accounts were submitted for the period up to 17th February 2022 and the latest annual confirmation statement was filed on 30th July 2023.

At the moment, the directors officially appointed by the following limited company are as follow: Khan E. formally appointed five years ago and Chowdhury K. formally appointed on Thu, 14th Feb 2019.

Executives who have control over the firm are as follows: Khan E. owns 1/2 or less of company shares. Kakon C. owns 1/2 or less of company shares.

Previous company's names
West Maitland Street Postal Services Limited 2013-10-30
West Maitland Street Po Limited 2013-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2014-12-31	2015-12-31	2016-12-31	2020-02-17	2021-02-17	2022-02-17	2023-02-17
Currency
Net Worth		20 754	21 077	18 453

Balance Sheet
Cash Bank On Hand						49 786	203	3 570
Current Assets			3 335		10 438	57 641	44 184	38 489
Debtors						7 855	43 981	34 919
Net Assets Liabilities	37 659				41 667	36 745	24 194	20 777
Property Plant Equipment						682	455	228
Intangible Fixed Assets		36 750	36 750	36 750
Net Assets Liabilities Including Pension Asset Liability		20 754	26 207	18 453
Tangible Fixed Assets		1 770	1 588	1 691

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		20 654	26 107	18 353
Shareholder Funds		20 754	21 077	18 453

Other Financial Data
Accrued Liabilities Deferred Income					5 798	6 612	7 428	15 247
Accumulated Depreciation Impairment Property Plant Equipment							454	681
Amounts Owed By Directors						7 855	43 981	34 919
Average Number Employees During Period					4	4	4	5
Bank Borrowings Overdrafts						50 000	5 000	32 255
Corporation Tax Payable						1 716	3 517
Creditors					5 632	8 328	15 945	22 435
Dividends Paid On Shares						4 000	20 000	6 000
Fixed Assets	37 659	38 520	38 338	38 441	37 659	37 432	37 205	36 978
Increase Decrease In Depreciation Impairment Property Plant Equipment							227	227
Increase From Depreciation Charge For Year Property Plant Equipment							227	227
Intangible Assets						36 750	36 750	36 750
Intangible Assets Gross Cost							36 750	36 750
Net Current Assets Liabilities		-17 766	-12 131	-19 988	7 581	49 313	28 239	16 054
Property Plant Equipment Gross Cost							909	909
Taxation Social Security Payable							3 517	5 601
Total Assets Less Current Liabilities	37 659	20 754	26 207	18 453	45 240	86 745	65 444	53 032
Trade Creditors Trade Payables								1 587
Creditors Due Within One Year		17 766	15 466	19 988
Intangible Fixed Assets Additions		36 750
Intangible Fixed Assets Cost Or Valuation		36 750	36 750	36 750
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		2 360	347	667
Tangible Fixed Assets Cost Or Valuation		2 360	2 707	3 374
Tangible Fixed Assets Depreciation		590	1 119	1 683
Tangible Fixed Assets Depreciation Charged In Period		590	529	564

Company staff

Khan E.

Role: Director

Appointed: 01 May 2019

Latest update: 16 March 2024

Chowdhury K.

Role: Director

Appointed: 14 February 2019

Latest update: 16 March 2024

People with significant control

Khan E.

Notified on 19 February 2019

Nature of control:

1/2 or less of shares

Kakon C.

Notified on 20 February 2019

Nature of control:

1/2 or less of shares

Mohammed M.

Notified on 1 October 2016

Ceased on 20 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	17 November 2023
Account last made up date	17 February 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 June 2015
Annual Accounts 29 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	29 July 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	17 February 2020
Annual Accounts
Start Date For Period Covered By Report	18 February 2020
End Date For Period Covered By Report	17 February 2021
Annual Accounts
Start Date For Period Covered By Report	18 February 2021
End Date For Period Covered By Report	17 February 2022
Annual Accounts
Start Date For Period Covered By Report	18 February 2022
End Date For Period Covered By Report	17 February 2023

West Maitland Street Postal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khan E.

Chowdhury K.

Margaret M.

Mohammed M.

People with significant control

Khan E.

Kakon C.

Mohammed M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies