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Companies/03530246

The Mailing Room Holdings Limited

Activities of other holding companies n.e.c. · London

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · consolidated scope

Net assets
£2,667,950
Cash
£2,328,194
Turnover
—
Profit / loss
£614,477
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
55

Balance-sheet trend

GBP · consolidated

Financial statements

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

9 periods
Reported figures2025-07-31GBP · consolidated2024-07-31GBP · consolidated2023-07-31GBP · consolidated2022-07-31GBP · consolidated2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown
Balance sheet
Net assets£2,667,950£3,691,871——£652,022£203,813£185,315£185,115£123,681
Equity————£652,022——£185,115£123,681
Assets
Intangible assets£3,280,459£3,865,728———————
Property, plant & equipment£1,032,616£1,578,739———————
Current assets————£66,474£943,175£351,782£89,298£597,342
Cash at bank£2,328,194£1,868,871£2,430,519£2,065,684£66,474£4,859£675£1,071£1,174
Debtors————£0£938,316£351,107£88,227£596,168
Liabilities
Net current assets——————−£917,618−£81,884£90,516
Assets less current liabilities£4,313,075£5,444,467————£529,063£865,115£123,681
Profit & loss
Profit before tax£1,115,611£3,537,930———————
Profit / loss£614,477£2,391,843——£1,448,224£1,018,498£1,600,200£350,000£1,400,000
People
Average employees5566——0067——
Source evidenceView 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 2019-12-16 · satisfied 2026-04-29
—
Satisfied
All Assets · created 2013-08-14 · satisfied 2019-12-18
—
Satisfied