Parcel-x Couriers started in year 2014 as Private Limited Company with registration number 09262627. The Parcel-x Couriers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheltenham at 1 Waldrist Close. Postal code: GL51 0AQ. Since 2019/09/10 Parcel-x Couriers Limited is no longer carrying the name The Little Laundry & Ironing Company.
The firm has one director. Munirali N., appointed on 14 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Liaquatali N., Michael S. and others listed below. There were no ex secretaries.
| Office Address | 1 Waldrist Close |
| Town | Cheltenham |
| Post code | GL51 0AQ |
| Country of origin | United Kingdom |
| Registration Number | 09262627 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Licensed carriers |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 14 October 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Munirali N. This PSC has significiant influence or control over the company,.
Munirali N.
| Notified on | 14 October 2016 |
| Nature of control: |
significiant influence or control |
| The Little Laundry & Ironing Company | September 10, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | -982 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 208 | |||||||
| Cash Bank On Hand | 208 | 93 | 59 | 54 873 | 10 465 | |||
| Current Assets | 100 | 3 105 | 93 | 155 | 59 | 108 720 | 81 097 | 59 325 |
| Debtors | 100 | 2 897 | 93 | 62 | 53 847 | 70 632 | ||
| Other Debtors | 2 617 | 17 046 | 35 295 | |||||
| Net Assets Liabilities | -13 543 | 4 725 | 6 205 | 15 522 | ||||
| Property Plant Equipment | 13 400 | 62 947 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 082 | |||||||
| Shareholder Funds | 100 | -982 | ||||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 3 | 50 000 | 50 000 | |||||
| Creditors | 4 087 | 4 644 | 9 708 | 13 602 | 50 000 | 80 895 | 24 086 | |
| Creditors Due Within One Year | 4 087 | |||||||
| Net Current Assets Liabilities | 100 | -982 | -4 551 | -9 553 | -13 543 | 41 325 | 202 | 35 239 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 3 690 | 3 756 | 9 313 | 13 602 | 31 384 | 49 868 | ||
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 100 | -982 | -4 551 | -9 553 | -13 543 | 54 725 | 63 149 | 90 993 |
| Trade Creditors Trade Payables | 397 | 885 | 395 | 14 056 | 12 776 | |||
| Trade Debtors Trade Receivables | 280 | 93 | 62 | 36 801 | 35 337 | |||
| Value Shares Allotted | 100 | 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 363 | 24 587 | ||||||
| Average Number Employees During Period | 8 | 5 | 5 | |||||
| Finance Lease Liabilities Present Value Total | 6 944 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 363 | 20 224 | ||||||
| Other Taxation Social Security Payable | 21 955 | 14 747 | ||||||
| Property Plant Equipment Gross Cost | 17 763 | 87 534 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 763 | 69 771 | ||||||
| Fixed Assets | 62 947 | 55 754 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/10/17 filed on: 17th, October 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy