Founded in 2014, Postbox, classified under reg no. 09169088 is an active company. Currently registered at 42 Marford Road AL4 8AS, St. Albans the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 12th August 2021 Postbox Ltd is no longer carrying the name Postbox Edit.
The company has one director. Andrew B., appointed on 11 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Marford Road |
| Office Address2 | Wheathampstead |
| Town | St. Albans |
| Post code | AL4 8AS |
| Country of origin | United Kingdom |
| Registration Number | 09169088 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Corporate Director
Appointed: 11 August 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is The Allotment Films Limited from London, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is Dravon Ltd that put St. Albans, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
The Allotment Films Limited
300 Kensal Road Kensal Road, London, W10 5BE, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dravon Ltd
42 Marford Road, Wheathampstead, St. Albans, AL4 8AS, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Postbox Edit | August 12, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -14 504 | -11 295 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 465 | 8 336 | 4 226 | 11 637 | 19 038 | 32 215 | 12 153 | 7 608 |
| Net Assets Liabilities | -11 295 | -19 700 | -18 923 | -1 026 | 20 484 | 21 746 | ||
| Cash Bank In Hand | 4 103 | 5 290 | ||||||
| Debtors | 5 362 | 3 046 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 504 | -11 295 | ||||||
| Tangible Fixed Assets | 16 491 | 12 599 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -14 604 | -11 395 | ||||||
| Shareholder Funds | -14 504 | -11 295 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 27 846 | 33 813 | 46 656 | 43 466 | 7 603 | 23 495 | 7 780 | |
| Fixed Assets | 12 599 | 12 817 | 22 835 | 25 084 | 20 586 | 29 088 | 33 073 | |
| Net Current Assets Liabilities | -30 995 | 3 952 | 1 296 | 4 898 | 17 356 | 7 501 | -7 342 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 4 000 | 5 662 | |||||
| Total Assets Less Current Liabilities | -14 504 | 16 551 | 14 113 | 27 733 | 42 440 | 28 087 | 21 746 | |
| Creditors Due After One Year | 27 846 | |||||||
| Creditors Due Within One Year | 40 460 | 4 384 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 21 988 | 308 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 988 | 22 296 | ||||||
| Tangible Fixed Assets Depreciation | 5 497 | 9 697 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 497 | 4 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 24th, August 2023 |
accounts | Free Download (4 pages) |
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