Bourne End Post Limited is a private limited company that can be found at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross SL9 9QL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-11, this 3-year-old company is run by 2 directors.
Director Nusrat H., appointed on 11 March 2021. Director Zaker H., appointed on 11 March 2021.
The company is categorised as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The last confirmation statement was filed on 2023-03-10 and the deadline for the following filing is 2024-03-24. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Denmark House 143 High Street |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 9QL |
Country of origin | United Kingdom |
Registration Number | 13260371 |
Date of Incorporation | Thu, 11th Mar 2021 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Nusrat H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Zaker H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nusrat H.
Notified on | 11 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zaker H.
Notified on | 11 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 35 280 | |
Current Assets | 37 280 | 2 000 |
Net Assets Liabilities | 81 828 | 77 949 |
Property Plant Equipment | 15 099 | 11 324 |
Total Inventories | 2 000 | 2 000 |
Other | ||
Accrued Liabilities | 1 600 | 3 233 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 430 | 8 205 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 529 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 7 800 | |
Creditors | 76 821 | 41 645 |
Disposals Intangible Assets | 35 450 | |
Fixed Assets | 121 369 | 117 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 430 | 3 775 |
Intangible Assets | 106 270 | 106 270 |
Intangible Assets Gross Cost | 106 270 | 106 270 |
Loans From Directors | 50 719 | 511 |
Net Current Assets Liabilities | -39 541 | -39 645 |
Property Plant Equipment Gross Cost | 19 529 | 19 529 |
Taxation Social Security Payable | 20 632 | 18 763 |
Total Additions Including From Business Combinations Intangible Assets | 141 720 | |
Value-added Tax Payable | 3 870 | 11 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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