Addmail Solutions Limited is a private limited company located at Suite 7, Springhill Road, Burnley BB11 2LQ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 3 directors.
Director Colin H., appointed on 18 February 2019. Director David H., appointed on 18 February 2019. Director Philip O., appointed on 18 February 2019.
The company is categorised as "printing n.e.c." (Standard Industrial Classification: 18129), "data processing, hosting and related activities" (SIC code: 63110), "postal activities under universal service obligation" (SIC code: 53100).
The latest confirmation statement was filed on 2023-04-01 and the deadline for the subsequent filing is 2024-04-15. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Suite 7 |
Office Address2 | Springhill Road |
Town | Burnley |
Post code | BB11 2LQ |
Country of origin | United Kingdom |
Registration Number | 11833046 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | Printing n.e.c. |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 18 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 497 | 31 106 | 7 875 | 36 870 |
Current Assets | 43 229 | 103 480 | 161 942 | 107 443 |
Debtors | 35 732 | 72 374 | 154 067 | 70 573 |
Net Assets Liabilities | -26 569 | -22 729 | 1 479 | 29 076 |
Other Debtors | 13 400 | 18 000 | ||
Property Plant Equipment | 29 474 | 41 511 | 34 462 | 27 796 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 370 | 17 750 | 26 360 | 33 310 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 844 | 22 417 | 1 561 | 284 |
Average Number Employees During Period | 5 | 6 | 7 | 6 |
Bank Borrowings | 50 000 | 33 333 | 28 324 | |
Bank Overdrafts | 10 000 | 8 750 | ||
Creditors | 92 897 | 113 045 | 152 069 | 71 283 |
Finance Lease Liabilities Present Value Total | 1 700 | 1 700 | 1 700 | 1 700 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 | 21 600 | 21 600 | 25 320 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 370 | 10 380 | 8 610 | 6 950 |
Net Current Assets Liabilities | -49 668 | -9 565 | -20 158 | 36 160 |
Other Creditors | 58 084 | 81 241 | 72 235 | 33 702 |
Property Plant Equipment Gross Cost | 36 844 | 59 261 | 60 822 | 61 106 |
Provisions For Liabilities Balance Sheet Subtotal | 6 548 | 5 281 | ||
Taxation Social Security Payable | 4 121 | 8 752 | 15 377 | 23 665 |
Total Assets Less Current Liabilities | -20 194 | 31 946 | 14 304 | 63 956 |
Trade Creditors Trade Payables | 28 992 | 21 352 | 39 373 | 3 466 |
Trade Debtors Trade Receivables | 35 732 | 58 974 | 136 067 | 70 573 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 118330460001 satisfaction in full. filed on: 17th, January 2024 |
mortgage | Free Download (4 pages) |
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