Mailflow Solutions started in year 2014 as Private Limited Company with registration number 08963557. The Mailflow Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 29 Temple Lane. Postal code: YO23 3TB.
At present there are 3 directors in the the firm, namely Lesley S., William S. and Gary S.. In addition one secretary - Gary S. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Temple Lane |
| Office Address2 | Copmanthorpe |
| Town | York |
| Post code | YO23 3TB |
| Country of origin | United Kingdom |
| Registration Number | 08963557 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 06 April 2020
Position: Secretary
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Gary S. The abovementioned PSC and has 75,01-100% shares.
Gary S.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 282 | 120 | 833 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 18 048 | 16 939 | 22 000 | 14 900 | 16 000 | 21 112 | 68 978 | 62 786 | 64 225 |
| Net Assets Liabilities | 833 | 2 922 | 480 | 354 | 271 | 902 | 529 | ||
| Cash Bank In Hand | 3 766 | ||||||||
| Debtors | 14 282 | 16 939 | |||||||
| Intangible Fixed Assets | 8 480 | 6 360 | 23 760 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 282 | 120 | 833 | ||||||
| Stocks Inventory | 22 000 | ||||||||
| Tangible Fixed Assets | 895 | 597 | 586 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 110 | ||||||
| Profit Loss Account Reserve | 182 | 20 | 723 | ||||||
| Shareholder Funds | 282 | 120 | 833 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -348 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 38 513 | 28 930 | 25 375 | 21 066 | 28 842 | 36 495 | 46 214 | ||
| Fixed Assets | 9 375 | 6 957 | 24 346 | 16 952 | 9 855 | 3 040 | 186 | 92 | |
| Net Current Assets Liabilities | -4 093 | -6 837 | -16 513 | -14 030 | -9 375 | 46 | 40 136 | 26 291 | 18 011 |
| Total Assets Less Current Liabilities | 5 282 | 120 | 7 833 | 2 922 | 480 | 3 086 | 40 322 | 26 383 | 18 011 |
| Advances Credits Directors | 19 301 | 24 786 | 19 053 | ||||||
| Advances Credits Made In Period Directors | 19 301 | 5 485 | |||||||
| Accruals Deferred Income | 5 000 | ||||||||
| Creditors Due After One Year | 7 000 | ||||||||
| Creditors Due Within One Year | 22 141 | 23 776 | 38 513 | ||||||
| Intangible Fixed Assets Additions | 1 193 | 24 400 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 298 | 4 240 | 11 240 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 298 | 2 120 | 7 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 193 | 10 600 | 35 000 | ||||||
| Number Shares Allotted | 100 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 10 | ||||||
| Tangible Fixed Assets Additions | 10 600 | 383 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 600 | 1 193 | 1 576 | ||||||
| Tangible Fixed Assets Depreciation | 2 120 | 596 | 990 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 120 | 298 | 394 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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