Founded in 1982, Mailspeed Marine, classified under reg no. 01625699 is an active company. Currently registered at Friday Media Group Ltd BN1 1NF, Brighton the company has been in the business for 42 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Thursday 24th July 2008 Mailspeed Marine Limited is no longer carrying the name Northwest Sailboat Centre.
The company has 3 directors, namely Hamid S., Sam K. and Christopher K.. Of them, Christopher K. has been with the company the longest, being appointed on 2 November 2007 and Hamid S. has been with the company for the least time - from 20 January 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Friday Media Group Ltd |
| Office Address2 | 80 East Street |
| Town | Brighton |
| Post code | BN1 1NF |
| Country of origin | United Kingdom |
| Registration Number | 01625699 |
| Date of Incorporation | Tue, 30th Mar 1982 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 42 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 20 January 2022
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 02 November 2007
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Friday Media Group Limited from Hassocks, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Friday Media Group Limited
Friday Ad London Road, Sayers Common, Hassocks, BN6 9HS, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 1874025 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Northwest Sailboat Centre | July 24, 2008 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 053 | 47 285 | 38 867 | 13 613 | 2 770 | 1 813 |
| Current Assets | 476 948 | 312 438 | 45 831 | 22 111 | 19 505 | 17 583 |
| Debtors | 9 699 | 42 320 | 6 964 | 8 498 | 16 735 | 15 770 |
| Other Debtors | 9 699 | 42 320 | 1 286 | 1 262 | 1 061 | 96 |
| Property Plant Equipment | 1 052 | 108 | ||||
| Total Inventories | 456 196 | 222 833 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 061 | 36 005 | 36 113 | 36 113 | 36 113 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -30 904 | 37 168 | 108 | |||
| Amounts Owed To Group Undertakings | 528 601 | 31 480 | 5 754 | 6 074 | 9 919 | 12 430 |
| Average Number Employees During Period | 3 | 3 | 2 | 1 | ||
| Creditors | 700 750 | 250 086 | 42 978 | 19 181 | 16 788 | 15 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 944 | 108 | ||||
| Net Current Assets Liabilities | -223 802 | 62 352 | 2 853 | 2 930 | 2 717 | 1 752 |
| Number Shares Issued Fully Paid | 900 | 900 | 900 | 900 | 900 | |
| Other Creditors | 5 283 | 4 769 | 2 556 | 2 762 | 3 401 | 3 401 |
| Other Taxation Social Security Payable | 63 158 | 62 841 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 36 113 | 36 113 | 36 113 | 36 113 | 36 113 | |
| Provisions | -7 550 | -38 454 | -1 286 | -1 178 | -965 | |
| Total Assets Less Current Liabilities | -222 750 | 62 460 | 2 853 | 2 930 | 2 717 | 1 752 |
| Trade Creditors Trade Payables | 103 708 | 150 996 | 34 668 | 9 958 | 3 468 | |
| Additional Provisions Increase From New Provisions Recognised | 213 | 965 | ||||
| Amounts Owed By Group Undertakings | 5 678 | 7 236 | 15 674 | 15 674 | ||
| Bank Borrowings Overdrafts | 387 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Tuesday 31st January 2023 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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