Founded in 2013, Mailworld, classified under reg no. 08590106 is an active company. Currently registered at Unit 36 Sheepbridge Business Centre S41 9ED, Chesterfield the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Lisa P., Michael P.. Of them, Lisa P., Michael P. have been with the company the longest, being appointed on 28 June 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 36 Sheepbridge Business Centre |
| Office Address2 | 655 Sheffield Road |
| Town | Chesterfield |
| Post code | S41 9ED |
| Country of origin | United Kingdom |
| Registration Number | 08590106 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Binding and related services |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2013
Position: Director
Appointed: 28 June 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 709 | 9 087 | 16 449 | 12 005 | ||||
| Current Assets | 51 190 | 68 534 | 35 738 | 38 681 | 38 325 | 80 040 | 69 383 | 31 608 |
| Debtors | 39 926 | 52 673 | 13 491 | 23 117 | ||||
| Net Assets Liabilities | 7 725 | 8 796 | 19 411 | 31 063 | 19 512 | 36 666 | 13 965 | 9 362 |
| Other Debtors | 12 523 | 2 833 | 633 | |||||
| Property Plant Equipment | 88 679 | 71 471 | 82 612 | 65 128 | ||||
| Total Inventories | 7 555 | 6 774 | 5 798 | 3 559 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 11 457 | 499 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 616 | 19 042 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 000 | 30 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 122 | 5 935 | 4 748 | 3 561 | 2 374 | 1 187 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 524 | 46 552 | 65 150 | 87 268 | ||||
| Additional Provisions Increase From New Provisions Recognised | -1 337 | 775 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 5 | 5 | 5 | 4 | |
| Creditors | 14 842 | 2 968 | 83 910 | 69 185 | 4 208 | 47 845 | 41 250 | 32 365 |
| Finance Lease Liabilities Present Value Total | 14 842 | 2 968 | 2 968 | |||||
| Fixed Assets | 65 128 | 56 149 | 53 248 | 40 748 | 45 887 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 028 | 18 598 | 22 118 | |||||
| Net Current Assets Liabilities | -43 772 | -42 154 | -48 172 | -30 504 | -30 055 | 32 450 | 14 467 | -757 |
| Other Creditors | 32 948 | 27 921 | 22 364 | 35 326 | ||||
| Other Taxation Social Security Payable | 3 639 | 25 617 | 21 399 | 14 977 | ||||
| Property Plant Equipment Gross Cost | 117 203 | 118 023 | 147 762 | 152 396 | ||||
| Provisions | 11 618 | 10 281 | 11 056 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 218 | 11 618 | 10 281 | 11 056 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 820 | 29 739 | 4 634 | |||||
| Total Assets Less Current Liabilities | 44 907 | 29 317 | 34 440 | 34 624 | 26 094 | 85 698 | 55 215 | 45 130 |
| Trade Creditors Trade Payables | 46 501 | 45 276 | 37 179 | 18 881 | ||||
| Trade Debtors Trade Receivables | 27 403 | 49 840 | 12 858 | 23 117 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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