Sr Mailing Limited MANCHESTER


Founded in 2014, Sr Mailing, classified under reg no. 09042684 is an active company. Currently registered at Unit 12, Commercial House M8 8HF, Manchester the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Kun F., Chuan X.. Of them, Chuan X. has been with the company the longest, being appointed on 15 May 2014 and Kun F. has been with the company for the least time - from 24 December 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Sr Mailing Limited Address / Contact

Office Address Unit 12, Commercial House
Office Address2 54 Derby Street
Town Manchester
Post code M8 8HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09042684
Date of Incorporation Thu, 15th May 2014
Industry Retail sale via mail order houses or via Internet
Industry Other retail sale in non-specialised stores
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Kun F.

Position: Director

Appointed: 24 December 2020

Chuan X.

Position: Director

Appointed: 15 May 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Kun F. This PSC and has 25-50% shares. The second one in the PSC register is Chuan X. This PSC owns 50,01-75% shares.

Kun F.

Notified on 1 April 2018
Nature of control: 25-50% shares

Chuan X.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand 107 988212 910183 039191 150859 5941 215 1861 323 925
Current Assets21 148224 481586 634590 6781 156 1361 807 6862 340 7952 618 125
Debtors2 71119 69792 024145 198267 357399 926519 863670 826
Net Assets Liabilities 40 509127 864231 929316 809707 4041 292 8611 677 446
Other Debtors 1 69836 30454 47474 39788 38379 61430 194
Property Plant Equipment 21 47019 40625 15121 713100 56683 26288 511
Total Inventories 96 796281 700262 441697 629548 166605 746623 374
Cash Bank In Hand14 437107 988      
Net Assets Liabilities Including Pension Asset Liability10 85840 509      
Stocks Inventory4 00096 796      
Tangible Fixed Assets 21 470      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve10 85740 508      
Other
Accumulated Depreciation Impairment Property Plant Equipment 3756 54913 82819 99945 69866 93189 405
Additions Other Than Through Business Combinations Property Plant Equipment  4 11013 0242 733104 5523 92927 723
Amounts Owed By Group Undertakings Participating Interests       200 000
Average Number Employees During Period 6101018182120
Corporation Tax Payable 7 11121 367     
Creditors 195 815473 357383 900861 0401 200 8481 131 1961 029 190
Finance Lease Liabilities Present Value Total 4 8094 8094 819    
Increase From Depreciation Charge For Year Property Plant Equipment  6 1747 2796 17125 69921 23322 474
Net Current Assets Liabilities10 85828 666113 277206 778295 096606 8381 209 5991 588 935
Other Creditors 112 917191 485187 676171 736306 890165 9537 748
Other Taxation Social Security Payable 76125 16032 17442 165193 732282 482238 646
Property Plant Equipment Gross Cost 21 84525 95538 97941 712146 264150 193177 916
Total Assets Less Current Liabilities10 85850 136132 683231 929    
Trade Creditors Trade Payables 70 217230 536159 231647 139700 226682 761782 796
Trade Debtors Trade Receivables 17 99955 72090 724192 960311 543440 249440 632
Capital Employed10 85840 509      
Creditors Due After One Year 9 627      
Creditors Due Within One Year10 290195 815      
Number Shares Allotted11      
Number Shares Allotted Increase Decrease During Period1       
Par Value Share11      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 21 845      
Tangible Fixed Assets Cost Or Valuation 21 845      
Tangible Fixed Assets Depreciation 375      
Tangible Fixed Assets Depreciation Charged In Period 375      
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023
Free Download (5 pages)

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