Founded in 2014, Pillar Box Gifts, classified under reg no. 08869611 is an active company. Currently registered at Cradley Enterprise Centre B63 2QB, Halesowen the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Alan G., David W.. Of them, Alan G., David W. have been with the company the longest, being appointed on 30 January 2014. As of 14 May 2024, there was 1 ex secretary - Patricia G.. There were no ex directors.
| Office Address | Cradley Enterprise Centre |
| Office Address2 | Maypole Fields |
| Town | Halesowen |
| Post code | B63 2QB |
| Country of origin | United Kingdom |
| Registration Number | 08869611 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 30 January 2014
Position: Director
Appointed: 30 January 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Alan G. This PSC and has 25-50% shares. Another one in the persons with significant control register is David W. This PSC owns 25-50% shares.
Alan G.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -9 608 | -3 301 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 214 | 2 291 | 2 641 | 2 126 | |||||
| Current Assets | 482 | 2 214 | 2 291 | 2 641 | 2 126 | 1 138 | 1 937 | 17 | 2 906 |
| Net Assets Liabilities | -3 301 | 700 | 2 840 | -3 414 | -1 974 | -1 246 | -1 666 | -208 | |
| Cash Bank In Hand | 482 | 2 214 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 609 | -3 301 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 610 | -3 302 | |||||||
| Shareholder Funds | -9 608 | -3 301 | |||||||
| Other | |||||||||
| Administrative Expenses | 22 426 | 16 940 | 14 940 | 13 377 | |||||
| Cost Sales | 9 451 | 8 968 | 8 181 | 3 652 | |||||
| Creditors | 5 515 | 2 991 | 5 481 | 5 540 | 3 112 | 3 183 | 1 683 | 3 764 | |
| Fixed Assets | 1 937 | 17 | 650 | ||||||
| Gross Profit Loss | 28 734 | 19 540 | 12 801 | 12 801 | |||||
| Net Current Assets Liabilities | 482 | 2 214 | 700 | 2 840 | -3 414 | -1 974 | -3 183 | -1 683 | -858 |
| Operating Profit Loss | 6 308 | 2 600 | -2 139 | -576 | |||||
| Other Creditors | 5 515 | 2 991 | 5 480 | 5 540 | |||||
| Other Operating Expenses Format2 | 13 377 | 10 790 | 16 830 | 5 668 | |||||
| Profit Loss | 6 308 | 2 600 | -2 139 | -576 | 1 440 | 728 | -420 | ||
| Profit Loss On Ordinary Activities Before Tax | 6 308 | 2 600 | -2 139 | -576 | |||||
| Raw Materials Consumables Used | 3 652 | 5 169 | 4 032 | 6 379 | |||||
| Total Assets Less Current Liabilities | 483 | 2 214 | 700 | 2 840 | -3 414 | -1 974 | -1 246 | -1 666 | -208 |
| Turnover Revenue | 38 185 | 28 508 | 20 982 | 16 453 | 17 399 | 21 590 | 11 627 | ||
| Creditors Due After One Year | 10 091 | 5 515 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors After One Year | 10 091 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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