Founded in 2008, Leaflet 2 Letterbox, classified under reg no. 06665690 is a active - proposal to strike off company. Currently registered at Unit 8 Bow Triangle Business Centre E3 4UR, London the company has been in the business for 16 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2021.
Office Address | Unit 8 Bow Triangle Business Centre |
Office Address2 | Eleanor Road |
Town | London |
Post code | E3 4UR |
Country of origin | United Kingdom |
Registration Number | 06665690 |
Date of Incorporation | Wed, 6th Aug 2008 |
Industry | Other publishing activities |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Fri, 30th Jun 2023 (340 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Raymond S. This PSC and has 75,01-100% shares.
Raymond S.
Notified on | 1 July 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 154 | 1 344 | 10 822 | 9 020 |
Current Assets | 24 664 | 29 410 | 25 436 | 17 533 |
Debtors | 22 510 | 28 066 | 14 614 | 8 513 |
Net Assets Liabilities | -2 021 | -2 501 | 1 740 | -5 055 |
Other Debtors | 2 050 | 2 050 | 2 100 | 2 090 |
Property Plant Equipment | 6 659 | 5 007 | 2 369 | 2 199 |
Other | ||||
Accrued Liabilities | 800 | 800 | 975 | 1 034 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 979 | 25 631 | 6 891 | 7 567 |
Average Number Employees During Period | 2 | 1 | 2 | 2 |
Corporation Tax Recoverable | 561 | 366 | ||
Creditors | 33 344 | 36 775 | 9 500 | 7 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 652 | 1 332 | 676 | |
Net Current Assets Liabilities | -8 680 | -7 365 | 9 321 | 227 |
Other Creditors | 1 269 | 307 | -40 | 1 215 |
Other Taxation Social Security Payable | -833 | 87 | 877 | |
Prepayments | 3 788 | 4 964 | 4 919 | 4 394 |
Property Plant Equipment Gross Cost | 30 638 | 30 638 | 9 260 | 9 766 |
Provisions For Liabilities Balance Sheet Subtotal | 143 | 450 | ||
Total Assets Less Current Liabilities | -2 021 | -2 358 | 11 690 | 2 426 |
Trade Creditors Trade Payables | 31 221 | 34 728 | 12 765 | 10 436 |
Trade Debtors Trade Receivables | 16 672 | 20 491 | 6 926 | 1 341 |
Bank Borrowings Overdrafts | 500 | 2 000 | ||
Corporation Tax Payable | 688 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 072 | |||
Disposals Property Plant Equipment | 23 488 | |||
Prepayments Accrued Income | 303 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 110 | 506 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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