Founded in 2013, West Maitland Street Postal Services, classified under reg no. SC460423 is an active company. Currently registered at 4a West Maitland Street EH12 5DS, Edinburgh the company has been in the business for eleven years. Its financial year was closed on 17th February and its latest financial statement was filed on Thursday 17th February 2022. Since Wednesday 30th October 2013 West Maitland Street Postal Services Limited is no longer carrying the name West Maitland Street Po.
The company has 2 directors, namely Khan E., Chowdhury K.. Of them, Chowdhury K. has been with the company the longest, being appointed on 14 February 2019 and Khan E. has been with the company for the least time - from 1 May 2019. As of 26 April 2024, there were 2 ex directors - Margaret M., Mohammed M. and others listed below. There were no ex secretaries.
| Office Address | 4a West Maitland Street |
| Town | Edinburgh |
| Post code | EH12 5DS |
| Country of origin | United Kingdom |
| Registration Number | SC460423 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 17th February |
| Company age | 11 years old |
| Account next due date | Fri, 17th Nov 2023 (161 days after) |
| Account last made up date | Thu, 17th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 14 February 2019
The register of PSCs that own or control the company includes 3 names. As we established, there is Khan E. This PSC and has 25-50% shares. Another one in the PSC register is Kakon C. This PSC owns 25-50% shares. The third one is Mohammed M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Khan E.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% shares |
Kakon C.
| Notified on | 20 February 2019 |
| Nature of control: |
25-50% shares |
Mohammed M.
| Notified on | 1 October 2016 |
| Ceased on | 20 February 2019 |
| Nature of control: |
25-50% shares |
| West Maitland Street Po | October 30, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2020-02-17 | 2021-02-17 | 2022-02-17 | 2023-02-17 |
| Net Worth | 20 754 | 21 077 | 18 453 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 786 | 203 | 3 570 | |||||
| Current Assets | 3 335 | 10 438 | 57 641 | 44 184 | 38 489 | |||
| Debtors | 7 855 | 43 981 | 34 919 | |||||
| Net Assets Liabilities | 37 659 | 41 667 | 36 745 | 24 194 | 20 777 | |||
| Property Plant Equipment | 682 | 455 | 228 | |||||
| Intangible Fixed Assets | 36 750 | 36 750 | 36 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 754 | 26 207 | 18 453 | |||||
| Tangible Fixed Assets | 1 770 | 1 588 | 1 691 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 20 654 | 26 107 | 18 353 | |||||
| Shareholder Funds | 20 754 | 21 077 | 18 453 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 798 | 6 612 | 7 428 | 15 247 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 | 681 | ||||||
| Amounts Owed By Directors | 7 855 | 43 981 | 34 919 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | ||||
| Bank Borrowings Overdrafts | 50 000 | 5 000 | 32 255 | |||||
| Corporation Tax Payable | 1 716 | 3 517 | ||||||
| Creditors | 5 632 | 8 328 | 15 945 | 22 435 | ||||
| Dividends Paid On Shares | 4 000 | 20 000 | 6 000 | |||||
| Fixed Assets | 37 659 | 38 520 | 38 338 | 38 441 | 37 659 | 37 432 | 37 205 | 36 978 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 227 | 227 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | ||||||
| Intangible Assets | 36 750 | 36 750 | 36 750 | |||||
| Intangible Assets Gross Cost | 36 750 | 36 750 | ||||||
| Net Current Assets Liabilities | -17 766 | -12 131 | -19 988 | 7 581 | 49 313 | 28 239 | 16 054 | |
| Property Plant Equipment Gross Cost | 909 | 909 | ||||||
| Taxation Social Security Payable | 3 517 | 5 601 | ||||||
| Total Assets Less Current Liabilities | 37 659 | 20 754 | 26 207 | 18 453 | 45 240 | 86 745 | 65 444 | 53 032 |
| Trade Creditors Trade Payables | 1 587 | |||||||
| Creditors Due Within One Year | 17 766 | 15 466 | 19 988 | |||||
| Intangible Fixed Assets Additions | 36 750 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 36 750 | 36 750 | 36 750 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 360 | 347 | 667 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 360 | 2 707 | 3 374 | |||||
| Tangible Fixed Assets Depreciation | 590 | 1 119 | 1 683 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | 529 | 564 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 17th February 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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