Postfield Systems started in year 2009 as Private Limited Company with registration number 06880624. The Postfield Systems company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bromley at Northside House. Postal code: BR1 3WA.
There is a single director in the firm at the moment - Philip C., appointed on 17 April 2009. In addition, a secretary was appointed - Christian H., appointed on 17 April 2009. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northside House |
| Office Address2 | 69 Tweedy Road |
| Town | Bromley |
| Post code | BR1 3WA |
| Country of origin | United Kingdom |
| Registration Number | 06880624 |
| Date of Incorporation | Fri, 17th Apr 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 17 April 2009
Position: Secretary
Appointed: 17 April 2009
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Oliver C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Oliver C.
| Notified on | 26 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -142 421 | -125 507 | -122 825 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 379 | |||||||||
| Cash Bank On Hand | 21 390 | 25 700 | 42 567 | 64 413 | 45 265 | 99 372 | 51 720 | |||
| Current Assets | 126 017 | 19 179 | 26 737 | 40 578 | 60 567 | 75 302 | 77 401 | 104 525 | 111 790 | 121 016 |
| Debtors | 108 638 | 19 179 | 26 737 | 19 188 | 34 867 | 32 735 | 12 988 | 59 260 | 12 418 | 69 296 |
| Net Assets Liabilities | -24 219 | -27 553 | -17 544 | -4 957 | ||||||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 18 100 | 100 | 100 | ||
| Property Plant Equipment | 1 406 | 2 022 | 2 347 | 5 641 | 5 890 | 5 153 | 3 865 | |||
| Tangible Fixed Assets | 1 875 | 1 406 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 90 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -142 511 | -125 607 | -122 925 | |||||||
| Shareholder Funds | -142 421 | -125 507 | -122 825 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 30 000 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||||||||
| Accrued Liabilities Deferred Income | 5 929 | 1 025 | 1 538 | 2 525 | 3 025 | 3 025 | 3 025 | 3 025 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 094 | 1 767 | 2 550 | 4 430 | 6 394 | 8 111 | 9 399 | 3 314 | ||
| Amounts Owed By Group Undertakings | 2 210 | |||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 4 980 | 6 800 | 6 800 | 19 347 | ||||||
| Creditors | 150 968 | 108 923 | 108 306 | 94 769 | 107 510 | 27 200 | 26 066 | 110 399 | ||
| Creditors Due Within One Year | 268 438 | 146 561 | 150 968 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | |||||||||
| Disposals Property Plant Equipment | 2 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 783 | 1 880 | 1 964 | 1 717 | 1 288 | 1 258 | |||
| Net Current Assets Liabilities | -142 421 | -127 382 | -124 231 | -68 345 | -47 739 | -19 467 | -30 109 | -5 506 | 4 657 | 10 617 |
| Number Shares Allotted | 90 | 100 | 5 | |||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||||
| Other Creditors | 93 984 | 88 984 | 100 244 | 88 984 | 99 026 | 87 984 | 89 138 | 93 704 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 9 200 | 55 000 | ||||||||
| Profit Loss | 56 502 | 20 931 | 31 566 | -10 393 | -3 334 | 10 009 | 12 587 | |||
| Property Plant Equipment Gross Cost | 2 500 | 3 789 | 4 897 | 10 071 | 12 284 | 13 264 | 6 845 | 12 180 | ||
| Share Capital Allotted Called Up Paid | 90 | 100 | 5 | |||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||||
| Tangible Fixed Assets Depreciation | 625 | 1 094 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 469 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 289 | 1 108 | 5 174 | 2 213 | 980 | 1 416 | ||||
| Total Assets Less Current Liabilities | -142 421 | -125 507 | -122 825 | -66 323 | -45 392 | -13 826 | -24 219 | -353 | 8 522 | 14 390 |
| Trade Creditors Trade Payables | 43 821 | 12 587 | 2 813 | 44 | -4 278 | 5 450 | 228 | 3 481 | ||
| Trade Debtors Trade Receivables | 26 637 | 16 878 | 34 767 | 23 435 | 12 888 | 11 160 | 12 318 | 14 196 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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