Mailerbob started in year 2013 as Private Limited Company with registration number 08784907. The Mailerbob company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Robert S., appointed on 21 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 08784907 |
Date of Incorporation | Thu, 21st Nov 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 952 | 2 587 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 838 | 8 318 | 3 029 | 3 937 | 5 284 | 2 815 | 457 | ||
Current Assets | 7 464 | 4 392 | 8 892 | 3 030 | 4 777 | 6 163 | 2 814 | 457 | |
Debtors | 6 553 | 2 401 | 574 | 1 | 840 | 879 | -1 | ||
Cash Bank In Hand | 2 830 | 911 | 1 838 | ||||||
Property Plant Equipment | 86 | ||||||||
Tangible Fixed Assets | 172 | 86 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 443 | 2 952 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 442 | 2 574 | 2 586 | ||||||
Shareholder Funds | 2 952 | 2 587 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 120 | 120 | 120 | 120 | 120 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 455 | 423 | |||||||
Creditors | 1 433 | 5 825 | 8 159 | 14 273 | 20 644 | 20 193 | 19 505 | ||
Net Current Assets Liabilities | 443 | 2 780 | 2 501 | 3 067 | -5 129 | -9 496 | -14 481 | -17 379 | -19 048 |
Other Creditors | 5 402 | 8 159 | 14 273 | 20 644 | 20 193 | 19 505 | |||
Property Plant Equipment Gross Cost | 258 | 120 | 120 | 120 | 120 | 120 | |||
Trade Debtors Trade Receivables | 534 | 574 | 1 | 840 | 879 | -1 | |||
Amount Specific Advance Or Credit Directors | 2 299 | 1 409 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 890 | 1 409 | |||||||
Accrued Liabilities | 840 | ||||||||
Bank Borrowings Overdrafts | 138 | ||||||||
Creditors Due Within One Year | 2 387 | 4 695 | 1 891 | ||||||
Current Asset Investments | 153 | ||||||||
Disposals Property Plant Equipment | 258 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 258 | ||||||||
Tangible Fixed Assets Depreciation | 86 | 172 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 | ||||||||
Total Assets Less Current Liabilities | 2 952 | 2 587 | 3 067 | ||||||
Advances Credits Directors | 2 299 | 1 409 | |||||||
Advances Credits Made In Period Directors | 6 329 | ||||||||
Advances Credits Repaid In Period Directors | 4 030 | ||||||||
Entity Trading | 1 | ||||||||
Capital Employed | 443 | ||||||||
Fixed Assets | 172 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Other Aggregate Reserves | 377 | ||||||||
Prepayments Accrued Income Current Asset | 11 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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