Founded in 2016, Postbox Party, classified under reg no. 10030000 is an active company. Currently registered at Landymoors Farm Welford Road NN6 8LR, Northampton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Charlie C., Kathryn H.. Of them, Charlie C., Kathryn H. have been with the company the longest, being appointed on 27 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Landymoors Farm Welford Road |
| Office Address2 | Spratton |
| Town | Northampton |
| Post code | NN6 8LR |
| Country of origin | United Kingdom |
| Registration Number | 10030000 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 8 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 | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2016
Position: Director
Appointed: 27 February 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Kathryn H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Charlie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Charlie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 947 | 416 | 817 | 54 | 22 769 | 14 548 | 2 672 |
| Current Assets | 26 506 | 26 955 | 34 062 | 47 725 | 85 694 | 73 077 | 53 961 |
| Debtors | 5 859 | 6 539 | 8 245 | 7 671 | 21 925 | 4 529 | 4 109 |
| Net Assets Liabilities | -23 889 | -24 979 | 1 245 | -4 816 | -60 541 | ||
| Property Plant Equipment | 6 392 | 5 376 | 7 775 | 7 042 | 18 063 | 23 802 | |
| Total Inventories | 18 700 | 20 000 | 25 000 | 40 000 | 41 000 | 54 000 | 47 180 |
| Other | |||||||
| Accrued Liabilities | 730 | 1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 4 213 | 6 755 | 10 384 | 13 125 | 18 795 | 24 931 |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 6 | 6 | 4 |
| Creditors | 33 156 | 52 451 | 65 996 | 1 387 | 26 000 | 21 307 | 15 574 |
| Fixed Assets | 5 376 | 8 045 | 7 042 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 006 | 2 207 | 2 542 | 3 629 | 2 741 | 5 670 | 6 136 |
| Intangible Assets | 270 | ||||||
| Intangible Assets Gross Cost | 270 | ||||||
| Net Current Assets Liabilities | -6 650 | -25 496 | -31 934 | -30 634 | 9 182 | -7 311 | -62 633 |
| Number Shares Issued Fully Paid | 490 | 490 | 490 | 490 | 490 | 490 | 490 |
| Other Creditors | 4 519 | 1 971 | |||||
| Other Taxation Social Security Payable | 182 | 594 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prepayments Accrued Income | 1 658 | ||||||
| Property Plant Equipment Gross Cost | 8 398 | 9 589 | 14 530 | 17 426 | 31 188 | 42 597 | |
| Recoverable Value-added Tax | 530 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 270 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 398 | 1 191 | 4 941 | 2 896 | 13 762 | 11 409 | |
| Total Assets Less Current Liabilities | -258 | -20 120 | -23 889 | -23 592 | 27 245 | 16 491 | -44 967 |
| Trade Creditors Trade Payables | 6 089 | 6 820 | |||||
| Trade Debtors Trade Receivables | 5 329 | 4 881 | |||||
| Disposals Intangible Assets | 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 26th Feb 2023 filed on: 7th, March 2023 |
confirmation statement | Free Download (3 pages) |
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