Founded in 2015, Aberdare Post, classified under reg no. 09620832 is an active company. Currently registered at 28 Whitcombe Street CF44 7AU, Aberdare the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Yasmin R., Ali K.. Of them, Ali K. has been with the company the longest, being appointed on 3 June 2015 and Yasmin R. has been with the company for the least time - from 1 February 2016. As of 7 May 2024, there was 1 ex director - Naveed K.. There were no ex secretaries.
| Office Address | 28 Whitcombe Street |
| Office Address2 | Aberdare Post Office |
| Town | Aberdare |
| Post code | CF44 7AU |
| Country of origin | United Kingdom |
| Registration Number | 09620832 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 03 June 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Ali K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Yasmin R. This PSC owns 25-50% shares.
Ali K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yasmin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-04-05 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 346 | 3 482 | 13 987 | 9 967 | 46 758 | 33 649 | 11 276 | |
| Net Assets Liabilities | 8 846 | 11 362 | 11 874 | 13 630 | 25 546 | 31 206 | 27 381 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 6 | 5 | |||||
| Creditors | 17 000 | 1 000 | 2 000 | 1 000 | 4 000 | 5 000 | 1 000 | |
| Depreciation Amortisation Impairment Expense | 5 000 | 5 000 | 5 000 | 2 000 | ||||
| Fixed Assets | 21 500 | 17 200 | 19 228 | 14 228 | 10 353 | 18 328 | 27 162 | |
| Net Current Assets Liabilities | 4 346 | 18 307 | 11 987 | 8 967 | 42 758 | 28 649 | 10 276 | |
| Other Operating Expenses Format2 | 22 560 | 47 361 | 23 324 | 25 137 | ||||
| Other Operating Income Format2 | 85 948 | 58 866 | 61 906 | 78 475 | ||||
| Profit Loss | 1 755 | 978 | -4 860 | 123 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 4 000 | 1 000 | |||||
| Raw Materials Consumables Used | 4 490 | 4 998 | 6 803 | 2 789 | ||||
| Staff Costs Employee Benefits Expense | 63 063 | 58 097 | 53 594 | 58 926 | ||||
| Total Assets Less Current Liabilities | 25 846 | 28 362 | 31 215 | 23 195 | 53 111 | 46 977 | 37 438 | |
| Turnover Revenue | 10 920 | 7 436 | 10 105 | 10 500 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 3rd, December 2023 |
accounts | Free Download (10 pages) |
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