Balikbayan Box Uk Ltd is a private limited company situated at 12, Granary Wharf Business Park, Wetmore Road, Burton-On-Trent DE14 1DU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 2 directors.
Director Albin A., appointed on 26 February 2019. Director Roderick T., appointed on 26 February 2019.
The company is classified as "unlicensed carrier" (SIC code: 53202).
The latest confirmation statement was filed on 2023-02-25 and the deadline for the next filing is 2024-03-10. Furthermore, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 12, Granary Wharf Business Park |
| Office Address2 | Wetmore Road |
| Town | Burton-on-trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 11848186 |
| Date of Incorporation | Tue, 26th Feb 2019 |
| Industry | Unlicensed carrier |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2019
Position: Director
Appointed: 26 February 2019
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Albin A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Roderick T. This PSC owns 25-50% shares and has 25-50% voting rights.
Albin A.
| Notified on | 26 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roderick T.
| Notified on | 26 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 581 | 19 314 | 46 221 | 33 518 |
| Current Assets | 40 581 | 39 035 | 67 212 | 39 343 |
| Debtors | 19 721 | 20 991 | 5 825 | |
| Net Assets Liabilities | 2 308 | 13 467 | 10 240 | 7 809 |
| Other Debtors | 19 721 | 20 991 | 5 825 | |
| Property Plant Equipment | 4 549 | 17 814 | 33 756 | 112 242 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 137 | 5 626 | 14 171 | 31 683 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 686 | 17 754 | 24 487 | 95 998 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 |
| Bank Borrowings | 25 000 | 17 083 | 12 083 | |
| Bank Overdrafts | 25 000 | 5 000 | 5 000 | |
| Creditors | 42 822 | 43 382 | 67 231 | 41 627 |
| Finance Lease Liabilities Present Value Total | 16 704 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 137 | 4 489 | 8 545 | 17 512 |
| Net Current Assets Liabilities | -2 241 | 20 653 | -19 | -2 284 |
| Other Creditors | 39 008 | 2 474 | 47 349 | 16 000 |
| Property Plant Equipment Gross Cost | 5 686 | 23 440 | 47 927 | 143 925 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 414 | 19 680 | ||
| Taxation Social Security Payable | 3 814 | 14 528 | 14 882 | 3 340 |
| Total Assets Less Current Liabilities | 38 467 | 33 737 | 109 958 | |
| Trade Creditors Trade Payables | 1 380 | 583 | ||
| Amount Specific Advance Or Credit Directors | 15 330 | 437 | 411 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 313 | 26 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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