Founded in 2016, Couriernet, classified under reg no. 10110090 is an active company. Currently registered at Unit - R3, 560-568 High Road N17 9TA, London the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Stephen S., appointed on 7 April 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Wiliam C. and who left the the company on 22 July 2017. In addition, there is one former secretary - William C. who worked with the the company until 22 July 2017.
| Office Address | Unit - R3, 560-568 High Road |
| Town | London |
| Post code | N17 9TA |
| Country of origin | United Kingdom |
| Registration Number | 10110090 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is William C. This PSC owns 25-50% shares.
Stephen S.
| Notified on | 22 July 2017 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
William C.
| Notified on | 10 April 2016 |
| Ceased on | 22 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -34 170 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 790 | 13 524 | ||||
| Current Assets | 23 045 | 65 684 | 95 772 | 79 058 | 128 554 | 127 898 |
| Debtors | 62 894 | 82 248 | ||||
| Net Assets Liabilities | 19 124 | 16 550 | 34 161 | 59 744 | 86 048 | 87 852 |
| Property Plant Equipment | 11 414 | 6 762 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -34 170 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -34 170 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 652 | |||||
| Administrative Expenses | 80 254 | 69 823 | ||||
| Bank Borrowings Overdrafts | 9 750 | |||||
| Cost Sales | 145 514 | 214 125 | ||||
| Creditors | 45 803 | 93 648 | 68 373 | 24 387 | 6 170 | 43 120 |
| Fixed Assets | 1 | 11 414 | 6 762 | 5 073 | 3 841 | 3 074 |
| Gross Profit Loss | 82 828 | 124 875 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 652 | |||||
| Net Current Assets Liabilities | -34 172 | 27 964 | 27 399 | 54 671 | 132 207 | 127 898 |
| Operating Profit Loss | 2 574 | 55 052 | ||||
| Other Creditors | 39 054 | 33 175 | ||||
| Profit Loss | 2 574 | 55 052 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 574 | 55 052 | ||||
| Property Plant Equipment Gross Cost | 11 414 | 11 414 | ||||
| Taxation Social Security Payable | 26 224 | 22 283 | ||||
| Total Assets Less Current Liabilities | -34 170 | 16 550 | 34 161 | 59 744 | 136 048 | 130 972 |
| Trade Creditors Trade Payables | 18 020 | 12 165 | ||||
| Trade Debtors Trade Receivables | 62 894 | 82 248 | ||||
| Turnover Revenue | 228 342 | 339 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 823 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Creditors Due Within One Year | 57 217 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 19th August 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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