Parcel Abc started in year 2014 as Private Limited Company with registration number 08940567. The Parcel Abc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 5 Underwood Street. Postal code: N1 7LY.
The firm has one director. Andrius B., appointed on 1 October 2014. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rasa V. who worked with the the firm until 30 June 2019.
| Office Address | 5 Underwood Street |
| Town | London |
| Post code | N1 7LY |
| Country of origin | United Kingdom |
| Registration Number | 08940567 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 01 October 2014
The list of PSCs who own or have control over the company includes 3 names. As we found, there is Rolandas Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrius B. This PSC has significiant influence or control over the company,. Then there is Andrew B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Rolandas Z.
| Notified on | 28 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrius B.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2018 |
| Nature of control: |
significiant influence or control |
Andrew B.
| Notified on | 1 July 2016 |
| Ceased on | 30 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 009 | -1 734 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 609 | 15 824 | 35 767 | 1 329 | 3 500 | 3 969 | 10 771 | |
| Current Assets | 272 | 95 454 | 55 125 | 96 415 | 25 827 | 26 712 | 89 881 | 90 057 |
| Debtors | 90 845 | 39 301 | 60 648 | 24 498 | 23 212 | 85 912 | 79 286 | |
| Net Assets Liabilities | -1 734 | -41 011 | -615 829 | -866 536 | -887 291 | -947 688 | -979 140 | |
| Other Debtors | 35 515 | 1 590 | 9 537 | 53 128 | 29 776 | |||
| Property Plant Equipment | 1 381 | 690 | 1 286 | |||||
| Cash Bank In Hand | 272 | 4 609 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 009 | -1 734 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 109 | -1 834 | ||||||
| Shareholder Funds | -7 009 | -1 734 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 58 840 | 105 830 | 164 246 | 231 764 | 307 357 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 381 | 2 072 | 2 762 | 2 762 | 3 191 | |||
| Amounts Owed By Group Undertakings Participating Interests | 22 100 | 22 908 | 1 481 | 1 634 | 2 143 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 14 616 | 27 420 | ||||||
| Bank Overdrafts | 20 | 20 | ||||||
| Creditors | 5 663 | 17 703 | 252 518 | 302 387 | 307 614 | 346 459 | 278 207 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 362 595 | 364 758 | 419 919 | 443 414 | 449 854 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 46 990 | 58 416 | 67 518 | 75 593 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 690 | 429 | |||||
| Intangible Assets | 361 214 | 364 068 | 419 919 | 443 414 | 448 568 | |||
| Intangible Assets Gross Cost | 420 054 | 469 898 | 584 165 | 675 178 | 755 925 | |||
| Net Current Assets Liabilities | -7 009 | 86 266 | 37 422 | -156 103 | -276 560 | -280 902 | -256 578 | -188 150 |
| Other Creditors | 50 | 224 | 40 061 | 29 828 | 35 088 | 53 880 | 58 307 | |
| Other Taxation Social Security Payable | 154 | 4 623 | 400 | 1 978 | 2 303 | |||
| Property Plant Equipment Gross Cost | 2 762 | 2 762 | 2 762 | 4 477 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 715 | |||||||
| Total Assets Less Current Liabilities | -7 009 | 86 266 | 37 422 | 206 492 | 88 198 | 139 017 | 186 836 | 261 704 |
| Trade Creditors Trade Payables | 5 593 | 17 305 | 212 457 | 253 320 | 244 706 | 290 601 | 217 597 | |
| Trade Debtors Trade Receivables | 4 282 | 1 | 3 033 | 12 194 | 31 150 | 47 367 | ||
| Advances Credits Directors | 8 603 | 8 851 | 8 511 | |||||
| Advances Credits Made In Period Directors | 8 603 | 248 | ||||||
| Creditors Due After One Year | 88 000 | |||||||
| Creditors Due Within One Year | 7 281 | 9 188 | ||||||
| Amount Specific Advance Or Credit Directors | 24 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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