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.
Office Address | Unit 12, Commercial House |
Office Address2 | 54 Derby Street |
Town | Manchester |
Post code | M8 8HF |
Country of origin | United Kingdom |
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 |
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 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 107 988 | 212 910 | 183 039 | 191 150 | 859 594 | 1 215 186 | 1 323 925 | |
Current Assets | 21 148 | 224 481 | 586 634 | 590 678 | 1 156 136 | 1 807 686 | 2 340 795 | 2 618 125 |
Debtors | 2 711 | 19 697 | 92 024 | 145 198 | 267 357 | 399 926 | 519 863 | 670 826 |
Net Assets Liabilities | 40 509 | 127 864 | 231 929 | 316 809 | 707 404 | 1 292 861 | 1 677 446 | |
Other Debtors | 1 698 | 36 304 | 54 474 | 74 397 | 88 383 | 79 614 | 30 194 | |
Property Plant Equipment | 21 470 | 19 406 | 25 151 | 21 713 | 100 566 | 83 262 | 88 511 | |
Total Inventories | 96 796 | 281 700 | 262 441 | 697 629 | 548 166 | 605 746 | 623 374 | |
Cash Bank In Hand | 14 437 | 107 988 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 858 | 40 509 | ||||||
Stocks Inventory | 4 000 | 96 796 | ||||||
Tangible Fixed Assets | 21 470 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 10 857 | 40 508 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 6 549 | 13 828 | 19 999 | 45 698 | 66 931 | 89 405 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 110 | 13 024 | 2 733 | 104 552 | 3 929 | 27 723 | ||
Amounts Owed By Group Undertakings Participating Interests | 200 000 | |||||||
Average Number Employees During Period | 6 | 10 | 10 | 18 | 18 | 21 | 20 | |
Corporation Tax Payable | 7 111 | 21 367 | ||||||
Creditors | 195 815 | 473 357 | 383 900 | 861 040 | 1 200 848 | 1 131 196 | 1 029 190 | |
Finance Lease Liabilities Present Value Total | 4 809 | 4 809 | 4 819 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 174 | 7 279 | 6 171 | 25 699 | 21 233 | 22 474 | ||
Net Current Assets Liabilities | 10 858 | 28 666 | 113 277 | 206 778 | 295 096 | 606 838 | 1 209 599 | 1 588 935 |
Other Creditors | 112 917 | 191 485 | 187 676 | 171 736 | 306 890 | 165 953 | 7 748 | |
Other Taxation Social Security Payable | 761 | 25 160 | 32 174 | 42 165 | 193 732 | 282 482 | 238 646 | |
Property Plant Equipment Gross Cost | 21 845 | 25 955 | 38 979 | 41 712 | 146 264 | 150 193 | 177 916 | |
Total Assets Less Current Liabilities | 10 858 | 50 136 | 132 683 | 231 929 | ||||
Trade Creditors Trade Payables | 70 217 | 230 536 | 159 231 | 647 139 | 700 226 | 682 761 | 782 796 | |
Trade Debtors Trade Receivables | 17 999 | 55 720 | 90 724 | 192 960 | 311 543 | 440 249 | 440 632 | |
Capital Employed | 10 858 | 40 509 | ||||||
Creditors Due After One Year | 9 627 | |||||||
Creditors Due Within One Year | 10 290 | 195 815 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
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 Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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