Glassbox Productions started in year 2012 as Private Limited Company with registration number 07979416. The Glassbox Productions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Epsom at 38 College Road. Postal code: KT17 4HJ.
The firm has 2 directors, namely Kristin B., Mark B.. Of them, Kristin B., Mark B. have been with the company the longest, being appointed on 7 March 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 College Road |
Town | Epsom |
Post code | KT17 4HJ |
Country of origin | United Kingdom |
Registration Number | 07979416 |
Date of Incorporation | Wed, 7th Mar 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -144 837 | -88 641 | -614 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 40 571 | 18 705 | ||||||||
Current Assets | 275 354 | 261 693 | 834 776 | 815 779 | 808 819 | 723 750 | 747 441 | 765 692 | 782 931 | 962 982 |
Debtors | 163 760 | 201 352 | 806 122 | 742 360 | 944 277 | |||||
Net Assets Liabilities | 706 115 | 724 199 | ||||||||
Cash Bank In Hand | 92 419 | 43 114 | 11 654 | |||||||
Stocks Inventory | 19 175 | 17 227 | 17 000 | |||||||
Tangible Fixed Assets | 5 267 | 4 129 | 11 602 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -144 838 | -88 642 | -615 | |||||||
Shareholder Funds | -144 837 | -88 641 | -614 | |||||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 943 | 20 943 | ||||||||
Average Number Employees During Period | 7 | 7 | 4 | 6 | ||||||
Creditors | 846 992 | 592 881 | 523 893 | 237 859 | 157 223 | 59 748 | 76 816 | 238 783 | ||
Net Current Assets Liabilities | -150 104 | -92 770 | -12 216 | 222 898 | 284 926 | 485 891 | 590 218 | 705 944 | 706 115 | 724 199 |
Property Plant Equipment Gross Cost | 20 943 | 20 943 | ||||||||
Total Assets Less Current Liabilities | -144 837 | -88 641 | -614 | 230 633 | 290 727 | 490 242 | 594 569 | 710 295 | 706 115 | 724 199 |
Amount Specific Advance Or Credit Directors | 36 640 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 36 640 | |||||||||
Creditors Due Within One Year | 425 458 | 354 463 | 846 992 | |||||||
Fixed Assets | 11 602 | 7 735 | 5 801 | 4 351 | 4 351 | 4 351 | ||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 239 | 11 340 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 364 | 9 603 | 20 943 | |||||||
Tangible Fixed Assets Depreciation | 4 097 | 5 474 | 9 341 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 377 | 3 867 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/07 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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