Founded in 2015, Boxmoor Estate Management, classified under reg no. 09720220 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Ilford the company has been in the business for 9 years. Its financial year was closed on 29th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Marc G., appointed on 5 May 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Rebecca G.. There were no ex secretaries.
| Office Address | 249 Cranbrook Road |
| Town | Ilford |
| Post code | IG1 4TG |
| Country of origin | United Kingdom |
| Registration Number | 09720220 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 May 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Marc G. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Rebecca G. This PSC owns 25-50% shares.
Marc G.
| Notified on | 3 August 2016 |
| Nature of control: |
50,01-75% shares |
Rebecca G.
| Notified on | 3 August 2016 |
| Ceased on | 3 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 249 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 207 | 274 | 1 283 | 961 | 454 | 13 995 | 3 794 |
| Current Assets | 1 307 | 23 838 | 37 027 | 46 371 | 48 399 | 73 833 | 74 149 |
| Debtors | 100 | 23 564 | 35 744 | 45 410 | 47 945 | 59 838 | 70 355 |
| Other Debtors | 100 | 100 | 8 603 | 1 070 | 474 | 10 218 | 273 |
| Cash Bank In Hand | 1 207 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 349 | ||||||
| Shareholder Funds | -3 249 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 810 | 5 878 | 6 373 | 6 283 | 16 063 | 16 063 | 11 283 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 4 700 | 22 400 | 39 250 | 42 079 | 40 240 | 26 245 | |
| Amounts Owed By Related Parties | 4 700 | 22 400 | 39 250 | 42 079 | 40 240 | ||
| Amounts Owed To Associates Joint Ventures Participating Interests | 2 000 | 4 300 | 6 082 | 2 995 | 3 282 | 2 852 | 36 402 |
| Amounts Owed To Related Parties | 4 300 | 6 082 | 2 995 | 3 282 | 2 852 | ||
| Corporation Tax Payable | 1 474 | 1 848 | 5 426 | 5 064 | 6 099 | 12 998 | |
| Creditors | 4 556 | 17 650 | 22 960 | 17 050 | 26 489 | 25 924 | 71 828 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -3 249 | 6 188 | 14 067 | 29 321 | 21 910 | 47 909 | 2 321 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 592 | 160 | 160 | 558 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 2 970 | 4 221 | 5 165 | 7 794 | |||
| Profit Loss | -3 349 | 9 437 | |||||
| Trade Creditors Trade Payables | 1 746 | 5 406 | 8 657 | 2 346 | 1 920 | 750 | 10 587 |
| Trade Debtors Trade Receivables | 18 764 | 4 741 | 2 120 | 1 171 | 4 215 | 36 043 | |
| Creditors Due Within One Year | 4 556 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | -3 249 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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