Mailbox Dm Ltd is a private limited company situated at 165 Scudamore Road, Leicester LE3 1UQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 2 directors.
Director Peter W., appointed on 01 February 2020. Director David W., appointed on 12 March 2019.
The company is classified as "printing n.e.c." (Standard Industrial Classification: 18129). According to Companies House database there was a change of name on 2020-02-06 and their previous name was Vanquish Acquisitions Ltd.
The latest confirmation statement was filed on 2023-03-11 and the date for the following filing is 2024-03-25. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 165 Scudamore Road |
| Town | Leicester |
| Post code | LE3 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 11877670 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (204 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 12 March 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
| Notified on | 12 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Vanquish Acquisitions | February 6, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 404 | 138 036 | 89 473 | 125 158 |
| Current Assets | 256 134 | 483 178 | 679 087 | 651 205 |
| Debtors | 242 598 | 270 142 | 531 364 | 459 497 |
| Net Assets Liabilities | 279 | -9 116 | -25 384 | -15 532 |
| Property Plant Equipment | 58 883 | 32 622 | 26 612 | 68 172 |
| Total Inventories | 1 132 | 75 000 | 58 250 | 66 550 |
| Other Debtors | 77 247 | 31 000 | ||
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accumulated Amortisation Impairment Intangible Assets | 834 | 5 835 | 10 836 | 15 837 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 2 408 | 7 418 | 15 035 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 428 | 4 500 | ||
| Average Number Employees During Period | 20 | 19 | 19 | 18 |
| Creditors | 148 910 | 277 691 | 392 503 | 310 315 |
| Fixed Assets | 83 055 | 51 793 | 40 781 | 77 340 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 001 | 5 001 | 5 001 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 408 | 5 285 | 7 617 | |
| Intangible Assets | 24 172 | 19 171 | 14 169 | 9 168 |
| Intangible Assets Gross Cost | 25 006 | 25 006 | 25 005 | |
| Net Current Assets Liabilities | 107 224 | 205 487 | 326 338 | 217 443 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 111 | 275 | ||
| Other Disposals Property Plant Equipment | 87 392 | 5 500 | ||
| Property Plant Equipment Gross Cost | 59 994 | 35 030 | 34 030 | 83 207 |
| Total Assets Less Current Liabilities | 190 279 | 257 280 | 367 119 | 294 783 |
| Accrued Liabilities Deferred Income | 8 476 | 8 476 | ||
| Bank Borrowings Overdrafts | 51 894 | 19 481 | ||
| Finance Lease Liabilities Present Value Total | 10 609 | |||
| Other Creditors | 25 610 | 32 235 | ||
| Other Remaining Borrowings | 200 000 | 88 000 | ||
| Other Taxation Social Security Payable | 60 433 | 44 597 | ||
| Prepayments Accrued Income | 24 326 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 177 | |||
| Trade Creditors Trade Payables | 134 951 | 228 023 | ||
| Trade Debtors Trade Receivables | 429 789 | 428 495 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th March 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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