Parcel Warehouse Ltd

Active07073872 Private limited company
Incorporated
12 November 2009 (16 years)
Previously known as
Hot and Cold Vending Limited (until 10 August 2012)
This list may be incomplete. See all names on Companies House
Industry
Agents involved in the sale of a variety of goods (46190)
Operation of warehousing and storage facilities for land transport activities (52103)
Unlicensed carrier (53202)
Other information technology service activities (62090)
Directors
Nabila Ali
Owned by
Nabila Ali
Accounts type
Micro entity
Region
West Midlands
Address
The Colmore Building 20 Colmore Circus
Queensway
Birmingham
B4 6AT

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
19 September 2027
Last conf. stmt
5 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Ali, Nabila
Director · Appointed 1 April 2024
British
Born December 1955 (70)
Officer history (4 former)
1 November 2025
Resigned Ali, Amir, Mr. as Director
1 April 2024
Appointed Ali, Nabila as Director
1 April 2024
Resigned Ali, Abbas Raza as Director
14 September 2022
Appointed Ali, Abbas Raza as Director
31 May 2022
Resigned Ali, Abbas Raza as Director
18 July 2020
Resigned Ali, Mumtaz as Director
13 November 2012
Appointed Ali, Amir, Mr. as Director
12 November 2009
Appointed Ali, Mumtaz as Director
12 November 2009
Appointed Ali, Abbas Raza as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nabila Ali
Individual · Notified 31 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1955 (70)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
(£191,012)
Debt Ratio
2100%
Current Ratio
0.0x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£141,264) (£171,452) (£174,731) (£182,023) (£186,147) (£190,808) (£191,012)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,300£3,400£3,534£3,712£3,949£4,265£6,430
Current Assets£6,249£7,162£7,162£7,931£11,235£17,577£17,864
Creditors (< 1 year)£188,489£178,581£32,968£138,614£132,830£165,668£149,916
Creditors (> 1 year)£12,072£17,239£158,472£55,052£57,085£27,626£15,642
Net Current Assets(£182,240)(£171,419)(£25,806)(£130,683)(£121,595)(£148,091)(£132,052)
Net Assets(£191,012)(£190,808)(£186,147)(£182,023)(£174,731)(£171,452)(£141,264)
Shareholder Funds(£191,012)(£190,808)(£186,147)(£182,023)(£174,731)(£171,452)(£141,264)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Micro company accounts30 September 2025
10 December 2025Termination of appointment of a director
7 November 2025Termination of appointment of a director
19 September 2025Confirmation statement with no updates5 September 2025
30 June 2025Micro company accounts30 September 2024
Show all recent filings

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