Founded in 2014, G Box X, classified under reg no. 09117730 is an active company. Currently registered at 11f Pitsford Street B18 6LJ, Birmingham the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Gian C., appointed on 7 July 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11f Pitsford Street |
| Town | Birmingham |
| Post code | B18 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 09117730 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Gian C. This PSC and has 75,01-100% shares.
Gian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 710 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 17 576 | 19 692 | 25 262 | 20 125 | 7 736 | 18 201 | 21 176 | 11 524 | 11 334 |
| Net Assets Liabilities | 812 | 8 845 | |||||||
| Cash Bank On Hand | 5 816 | 10 135 | 7 624 | 533 | 7 272 | 10 931 | 2 787 | 2 085 | |
| Debtors | 4 753 | 5 911 | 10 087 | 7 543 | 4 203 | 8 180 | 6 745 | 6 487 | 7 749 |
| Other Debtors | 5 134 | 1 252 | 1 172 | 4 609 | 2 209 | ||||
| Property Plant Equipment | 1 779 | 2 690 | 2 018 | 1 513 | 1 135 | 962 | 722 | ||
| Total Inventories | 7 965 | 5 040 | 4 958 | 3 000 | 2 750 | 3 500 | 2 250 | 1 500 | |
| Cash Bank In Hand | 3 895 | ||||||||
| Intangible Fixed Assets | 9 500 | ||||||||
| Stocks Inventory | 8 928 | ||||||||
| Tangible Fixed Assets | 512 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 290 | ||||||||
| Shareholder Funds | 710 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 185 | ||||||||
| Creditors | 26 776 | 21 626 | 26 509 | 23 148 | 22 292 | 31 698 | 34 707 | 39 826 | 40 100 |
| Fixed Assets | 10 012 | 10 779 | 11 190 | 10 018 | 9 013 | 8 135 | 7 462 | 6 722 | 6 043 |
| Net Current Assets Liabilities | 9 200 | -1 934 | -1 247 | -3 023 | -14 556 | -13 496 | -13 531 | -28 302 | -28 766 |
| Total Assets Less Current Liabilities | 812 | 8 845 | 9 943 | 6 995 | -5 543 | -5 361 | -6 069 | -21 580 | -22 723 |
| Accrued Liabilities | 2 186 | 1 924 | 1 795 | 2 934 | 3 743 | 2 250 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 460 | 2 132 | 2 637 | 3 015 | 3 336 | 3 576 | 3 755 | |
| Additional Provisions Increase From New Provisions Recognised | -151 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 092 | 168 | 756 | ||||||
| Deferred Tax Asset Debtors | 1 949 | 1 434 | 1 483 | ||||||
| Dividends Paid | 5 000 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 672 | 505 | 378 | 321 | 240 | 179 | ||
| Intangible Assets | 9 000 | 8 500 | 8 000 | 7 500 | 7 000 | 6 500 | 6 000 | 5 500 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Merchandise | 7 965 | 5 040 | 4 958 | 3 000 | 2 750 | 3 500 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 998 | 99 | 737 | ||||||
| Other Taxation Social Security Payable | 61 | 65 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 2 612 | 2 593 | 670 | 609 | 2 171 | ||||
| Profit Loss | 1 098 | 2 052 | -12 538 | 182 | -708 | -15 511 | -1 143 | ||
| Property Plant Equipment Gross Cost | 2 342 | 4 150 | 4 150 | 4 150 | 4 150 | 4 298 | 4 298 | ||
| Provisions | -5 004 | -5 155 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 808 | 148 | |||||||
| Trade Creditors Trade Payables | 5 136 | 5 347 | 491 | 413 | 3 301 | 4 778 | |||
| Trade Debtors Trade Receivables | 5 911 | 2 341 | 3 698 | 412 | 1 528 | 882 | |||
| Creditors Due Within One Year | 26 776 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Provisions For Liabilities Charges | 102 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 534 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 534 | ||||||||
| Tangible Fixed Assets Depreciation | 22 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 7, 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
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