Pixel Box Media started in year 2009 as Private Limited Company with registration number 06816920. The Pixel Box Media company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Marlow at 22 Butler Court. Postal code: SL7 1UE.
The firm has 2 directors, namely Mark L., Gareth M.. Of them, Mark L., Gareth M. have been with the company the longest, being appointed on 11 February 2009. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Butler Court |
Office Address2 | Byron Close |
Town | Marlow |
Post code | SL7 1UE |
Country of origin | United Kingdom |
Registration Number | 06816920 |
Date of Incorporation | Wed, 11th Feb 2009 |
Industry | Video production activities |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sat, 30th Nov 2024 (191 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Mark L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gareth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 53 931 | 42 914 | 75 150 | 78 723 | 75 366 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 126 795 | 166 456 | 154 243 | 117 092 | 115 064 | 149 815 | 124 237 | 104 744 | 178 114 | ||||
Current Assets | 87 906 | 68 970 | 127 465 | 128 722 | 138 431 | 175 705 | 120 771 | 134 952 | 156 004 | 131 911 | 118 674 | 228 389 | |
Debtors | 26 813 | 10 353 | 47 849 | 23 342 | 11 636 | 6 174 | 21 462 | 3 679 | 19 888 | 6 189 | 7 674 | 13 930 | 50 275 |
Other Debtors | 1 271 | 1 337 | 1 395 | 1 457 | |||||||||
Property Plant Equipment | 6 026 | 20 738 | 11 818 | 5 910 | 3 010 | 2 007 | 1 004 | 3 403 | |||||
Cash Bank In Hand | 61 093 | 58 617 | 79 616 | 105 380 | 126 795 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 75 150 | 78 723 | |||||||||||
Tangible Fixed Assets | 12 165 | 21 123 | 15 097 | 13 906 | 6 026 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 53 929 | 42 912 | 75 148 | 78 721 | 75 364 | ||||||||
Shareholder Funds | 53 931 | 42 914 | 75 150 | 78 723 | 75 366 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 092 | 57 011 | 65 931 | 71 839 | 77 749 | 78 752 | 79 755 | 80 758 | 82 896 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -75 362 | ||||||||||||
Corporation Tax Payable | 12 632 | 19 582 | 13 403 | 3 930 | 11 214 | 14 447 | 6 725 | 7 888 | 27 823 | ||||
Creditors | 82 959 | 84 422 | 64 827 | 80 199 | 89 662 | 84 898 | 85 033 | 124 533 | |||||
Current Tax For Period | 19 582 | 13 403 | 3 930 | 11 214 | 14 447 | 6 725 | 7 888 | 27 823 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 920 | 8 920 | 5 908 | 5 910 | 1 003 | 1 003 | 1 003 | 2 138 | |||||
Net Current Assets Liabilities | 41 766 | 21 791 | 60 053 | 64 817 | 69 340 | 91 283 | 55 944 | 54 753 | 66 342 | 47 013 | 33 641 | 103 856 | |
Number Shares Issued Fully Paid | 2 | 2 | |||||||||||
Other Creditors | 53 136 | 55 156 | 56 126 | 59 824 | 62 583 | 68 002 | 71 918 | 74 921 | |||||
Other Taxation Social Security Payable | 10 241 | 15 863 | 4 771 | 9 161 | 12 632 | 10 171 | 5 227 | 21 789 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 93 045 | 44 692 | 10 753 | 41 899 | 64 599 | 27 668 | 32 625 | 121 014 | |||||
Property Plant Equipment Gross Cost | 54 117 | 77 749 | 77 749 | 77 749 | 77 749 | 81 762 | 81 762 | 81 762 | 86 299 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 633 | 4 013 | 4 537 | ||||||||||
Total Assets Less Current Liabilities | 53 931 | 42 914 | 75 150 | 78 723 | 75 366 | 103 101 | 61 854 | 54 753 | 69 352 | 49 020 | 34 645 | 107 259 | |
Total Current Tax Expense Credit | 19 577 | 13 403 | |||||||||||
Trade Debtors Trade Receivables | 11 635 | 6 174 | 21 462 | 3 679 | 19 888 | 4 918 | 6 337 | 12 535 | 48 818 | ||||
Creditors Due Within One Year | 46 140 | 47 179 | 67 412 | 63 905 | 69 091 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Fixed Assets | 15 097 | 13 906 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 6 058 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 48 059 | 54 117 | |||||||||||
Tangible Fixed Assets Depreciation | 32 962 | 40 211 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 249 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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