MAIL A DOC LIMITED

Company number 06301068 ·

Active

Net assets, total assets & total liabilities 2012 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2012 2013 2014 2015 2016 2017 2019 2020 Total assets 2012: £615,107 Total assets 2013: £698,452 Total assets 2014: £906,703 Total assets 2015: £1,682,724 Total assets 2016: £494,099 Total assets 2017: £917,965 Total assets 2019: £2,361,441 Total assets 2020: £2,009,065 Total assets Net assets 2012: £205,901 Net assets 2013: £216,372 Net assets 2014: £276,691 Net assets 2015: £197,702 Net assets 2016: £117,045 Net assets 2017: £229,995 Net assets 2019: £92,324 Net assets 2020: £198,125 Net assets Total liabilities 2012: -£344,675 Total liabilities 2013: -£427,269 Total liabilities 2014: -£553,768 Total liabilities 2015: -£1,320,767 Total liabilities 2016: -£892,217 Total liabilities 2017: -£1,221,194 Total liabilities 2019: -£1,926,728 Total liabilities 2020: -£1,671,470 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2019 – 2020

0 5 10 15 20 25 2019 2020 2019: 14 2020: 21

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2020-02-29): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-02-29 £2,009,065 -£1,671,470 £198,125 £19,254 21
2019-02-28 £2,361,441 -£1,926,728 £92,324 £90,626 14
2017-07-31 £917,965 -£1,221,194 £229,995 £36,940
2016-07-31 £494,099 -£892,217 £117,045 £18,738
2015-07-31 £1,682,724 -£1,320,767 £197,702 £13,480
2014-07-31 £906,703 -£553,768 £276,691 £12,131
2013-07-31 £698,452 -£427,269 £216,372 £40,967
2012-07-31 £615,107 -£344,675 £205,901 £2,412

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2020-02-29

Owed by customers
£1,056,865
Owed to suppliers
£682,144