Box Media Studios started in year 2003 as Private Limited Company with registration number 04714288. The Box Media Studios company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Leeds at 55 Kingswood Gardens. Postal code: LS8 2BH.
At present there are 2 directors in the the company, namely Rashpal S. and Dalbir S.. In addition one secretary - Rashpal S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Kingswood Gardens |
Office Address2 | Roundhay |
Town | Leeds |
Post code | LS8 2BH |
Country of origin | United Kingdom |
Registration Number | 04714288 |
Date of Incorporation | Thu, 27th Mar 2003 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Dalbir S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Rashpal S. This PSC owns 25-50% shares.
Dalbir S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Rashpal S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 304 | -55 324 | -51 003 | -26 295 | -25 328 | -12 777 | -51 899 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 77 334 | 12 307 | 24 686 | 65 165 | 78 269 | 89 352 | 55 559 | 47 358 | 43 435 | 9 633 | 4 946 | 5 057 | 8 683 |
Net Assets Liabilities | 51 899 | 70 188 | 78 004 | 110 415 | 102 682 | 106 336 | 105 047 | ||||||
Cash Bank In Hand | 697 | 167 | 5 573 | 3 422 | 25 075 | 22 583 | |||||||
Debtors | 76 637 | 12 140 | 19 113 | 26 327 | 42 719 | 61 784 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 304 | -55 324 | -51 003 | -26 295 | -25 328 | -12 777 | -51 899 | ||||||
Stocks Inventory | 35 416 | 10 475 | 4 985 | ||||||||||
Tangible Fixed Assets | 17 077 | 31 000 | 26 359 | 25 888 | 27 031 | 42 233 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 204 | -55 424 | -51 103 | -26 395 | -25 428 | -12 877 | |||||||
Shareholder Funds | 304 | -55 324 | -51 003 | -26 295 | -25 328 | -12 777 | -51 899 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 043 | 4 500 | 3 659 | 3 207 | 3 353 | 3 085 | 2 380 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 137 616 | 141 322 | 138 965 | 134 110 | 120 580 | 118 888 | 119 518 | ||||||
Fixed Assets | 17 077 | 31 000 | 26 359 | 25 888 | 27 031 | 42 233 | 33 813 | 26 776 | 21 185 | 17 269 | 16 305 | 10 580 | 8 168 |
Net Current Assets Liabilities | -16 773 | -86 324 | -77 362 | -52 183 | -52 359 | -50 090 | -80 669 | 92 464 | 95 530 | 124 477 | 115 634 | 113 831 | 110 835 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 388 | 1 388 | 1 500 | ||||||||||
Total Assets Less Current Liabilities | 304 | -55 324 | -51 003 | -26 295 | -25 328 | -12 777 | -46 856 | 65 688 | 74 345 | 107 208 | 99 329 | 103 251 | 102 667 |
Accruals Deferred Income | 4 920 | 5 043 | |||||||||||
Creditors Due Within One Year | 94 107 | 98 631 | 102 048 | 117 348 | 130 628 | 139 442 | 137 616 | ||||||
Tangible Fixed Assets Additions | 20 940 | 1 382 | 7 740 | 7 749 | 23 310 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 719 | 71 659 | 73 041 | 77 593 | 85 342 | 108 652 | |||||||
Tangible Fixed Assets Depreciation | 33 642 | 40 659 | 46 682 | 51 705 | 58 311 | 66 419 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 017 | 6 023 | 6 418 | 6 606 | 8 108 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 395 | ||||||||||||
Tangible Fixed Assets Disposals | 3 188 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 8th, February 2023 |
accounts | Free Download (3 pages) |
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