The Ilderton Courier Company started in year 2015 as Private Limited Company with registration number 09389951. The The Ilderton Courier Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Deptford at 80a Edward Street. Postal code: SE8 5HB. Since Thu, 26th Mar 2015 The Ilderton Courier Company Ltd. is no longer carrying the name Orbit Recruit.
The firm has 2 directors, namely Iristide E., Mark R.. Of them, Mark R. has been with the company the longest, being appointed on 15 January 2015 and Iristide E. has been with the company for the least time - from 16 February 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 80a Edward Street |
Town | Deptford |
Post code | SE8 5HB |
Country of origin | United Kingdom |
Registration Number | 09389951 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (228 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Mark R. The abovementioned PSC and has 50,01-75% shares.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Orbit Recruit | March 26, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2023-01-31 |
Net Worth | -2 583 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 266 | 336 | 14 302 | 15 321 | 2 319 | ||
Current Assets | 4 098 | 33 908 | 27 654 | 34 484 | 51 648 | 75 843 | 42 859 |
Debtors | 1 832 | 33 572 | 13 352 | 19 163 | 49 329 | ||
Net Assets Liabilities | -2 583 | -5 419 | -46 787 | -29 426 | -47 915 | -121 116 | -48 619 |
Property Plant Equipment | 619 | 310 | 2 389 | 8 212 | 24 677 | ||
Cash Bank In Hand | 2 266 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 583 | ||||||
Tangible Fixed Assets | 619 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -2 683 | ||||||
Shareholder Funds | -2 583 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 34 380 | 34 380 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 | 619 | 2 123 | 6 181 | 9 901 | ||
Administrative Expenses | 9 873 | 69 433 | 67 995 | 122 816 | 90 742 | ||
Average Number Employees During Period | 2 | -2 | -2 | -2 | |||
Bank Borrowings Overdrafts | 47 072 | 75 122 | |||||
Cost Sales | 25 277 | 186 255 | 336 420 | 367 763 | 321 830 | ||
Creditors | 7 300 | 20 337 | 84 829 | 47 072 | 80 119 | 217 332 | 126 308 |
Fixed Assets | 619 | 310 | 2 389 | 8 212 | 24 677 | 24 677 | 39 134 |
Gross Profit Loss | 7 290 | 66 596 | 26 628 | 140 178 | 72 254 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 1 504 | 4 058 | 3 720 | |||
Net Current Assets Liabilities | 4 098 | 13 571 | -23 626 | -12 588 | -28 471 | -111 413 | -53 373 |
Operating Profit Loss | -2 583 | -2 837 | -41 367 | 17 362 | -18 488 | ||
Other Creditors | 7 300 | 19 300 | 25 550 | 25 050 | 44 121 | ||
Other Operating Expenses Format1 | 68 564 | ||||||
Other Operating Income Format1 | 14 400 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 549 | 30 076 | 30 076 | ||||
Profit Loss | -2 583 | -2 837 | -41 367 | 13 292 | -18 488 | 66 563 | |
Profit Loss On Ordinary Activities Before Tax | -2 583 | -2 837 | -41 367 | 17 362 | -18 488 | ||
Property Plant Equipment Gross Cost | 929 | 929 | 4 512 | 14 393 | 34 578 | ||
Raw Materials Consumables Used | 65 208 | ||||||
Staff Costs Employee Benefits Expense | 48 392 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 070 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 583 | 9 881 | 20 185 | ||||
Total Assets Less Current Liabilities | 4 717 | 13 881 | -21 237 | -4 376 | -3 794 | -86 736 | -14 239 |
Trade Creditors Trade Payables | 20 337 | 84 829 | 47 072 | 4 997 | |||
Trade Debtors Trade Receivables | 1 832 | 33 572 | 13 352 | 19 163 | 49 329 | ||
Turnover Revenue | 32 567 | 252 851 | 363 048 | 507 941 | 394 084 | 234 327 | |
Creditors Due After One Year | 7 300 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | -2 583 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 929 | ||||||
Tangible Fixed Assets Cost Or Valuation | 929 | ||||||
Tangible Fixed Assets Depreciation | 310 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 310 | ||||||
Turnover Gross Operating Revenue | 32 567 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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