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Companies/03384982

Responsible Mailing Ltd

Packaging activities · Bristol

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£46,526
Cash
£68,596
Turnover
—
Profit / loss
—
Current assets
£96,822
Creditors < 1 year
£74,796
Equity
£46,526
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-12-31Company2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-30
Balance sheet
Net assets£46,526£20,606£10,302£32,706£51,658£71,209£71,958———£143,267£144,784£111,003£100,958£90,515£80,635£59,357
Equity£46,526£20,606£10,302————£82,280£93,676£124,422£143,267£144,784£111,003£100,958£90,515£80,635£59,357
Assets
Fixed assets———£427£230£395£917———————£42,503£48,969£54,307
Intangible assets£24,500£28,000———————————————
Property, plant & equipment———£427£230£395£917£667£767£2,052£5,474£9,186£16,987£27,911£42,503£48,969£54,307
Current assets£96,822£77,418£37,214£137,738£124,288£107,452£102,145£124,116£152,554£161,634£210,609£213,406£163,604£132,212£100,816£108,397£89,126
Cash at bank£68,596£60,435£20,529£106,660£86,146£79,134£79,505£85,665£106,913£127,269£141,537£146,085£90,916£64,787£48,049£48,279£36,664
Debtors£27,976£16,733£16,435£26,078£33,142£23,318£17,640£33,451£40,641£29,515£64,072£62,321£67,688£59,425£44,767£55,118£47,462
Stock£250£250£250£5,000£5,000£5,000£5,000£5,000£5,000£4,850£5,000——————
Liabilities
Creditors———£105,378£72,816£36,638£31,104——————————
Creditors within one year£74,796£84,812£26,912————————£77,808£66,952£54,511———
Provisions——————————£583£0£2,636£4,654£7,368£8,115£8,677
Net current assets£22,026−£7,394£10,302£32,360£51,472£70,814£71,041£81,613£92,909£122,370£138,376£135,598£96,652£77,701£55,380£44,447£28,008
Assets less current liabilities———£32,787£51,702£71,209£71,958£82,280£93,676£124,422£143,850£144,784£113,639£105,612£97,883£93,416£82,315
People
Average employees0056779955———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2006-10-17 · satisfied 2017-07-13
£25,000 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Satisfied
All Assets · created 2006-10-02 · satisfied 2022-08-23
All monies
Satisfied