Founded in 2016, Boxmove, classified under reg no. SC541468 is an active company. Currently registered at Suite 2/3, 2nd Floor G2 1BP, Glasgow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 14th September 2016 Boxmove Limited is no longer carrying the name Big Space Storage.
The firm has 2 directors, namely Alex R., Alex M.. Of them, Alex M. has been with the company the longest, being appointed on 29 July 2016 and Alex R. has been with the company for the least time - from 18 February 2020. As of 26 April 2024, there was 1 ex director - Fiona R.. There were no ex secretaries.
Office Address | Suite 2/3, 2nd Floor |
Office Address2 | 48 West George Street |
Town | Glasgow |
Post code | G2 1BP |
Country of origin | United Kingdom |
Registration Number | SC541468 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Alex M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Fiona R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alex M.
Notified on | 29 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona R.
Notified on | 29 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Big Space Storage | September 14, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 170 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 48 005 | 21 804 | 158 555 | 219 777 | 168 799 | ||
Current Assets | 15 307 | 13 067 | 60 468 | 94 020 | 221 793 | 449 896 | 530 154 |
Debtors | 12 463 | 72 216 | 63 238 | 230 119 | 361 355 | ||
Net Assets Liabilities | -10 966 | 14 288 | 19 144 | -103 081 | -175 806 | 20 399 | |
Other Debtors | 27 738 | 54 000 | 12 524 | 29 066 | |||
Property Plant Equipment | 18 889 | 84 196 | 167 837 | 205 435 | 304 415 | ||
Net Assets Liabilities Including Pension Asset Liability | 24 170 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 24 170 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 510 | 510 | 1 260 | 1 260 | |||
Accrued Liabilities Deferred Income | 1 260 | 1 260 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 746 | 26 761 | 50 162 | 111 503 | 207 310 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 89 589 | 130 753 | 138 121 | ||||
Administrative Expenses | 812 324 | 1 013 596 | |||||
Average Number Employees During Period | 4 | 9 | 14 | 37 | 71 | 97 | |
Bank Borrowings | 159 333 | 126 719 | |||||
Bank Borrowings Overdrafts | 10 043 | 44 341 | 63 813 | ||||
Cost Sales | 1 452 489 | 1 638 064 | |||||
Creditors | 48 845 | 60 971 | 143 075 | 300 488 | 418 049 | 373 495 | |
Deferred Tax Liabilities | 4 714 | 3 588 | 15 997 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 672 | ||||||
Disposals Property Plant Equipment | 36 000 | ||||||
Fixed Assets | 8 850 | 24 812 | 18 889 | 205 434 | 304 415 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 160 | 1 518 | |||||
Gross Profit Loss | 793 715 | 1 218 263 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 126 | 12 409 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 012 | 35 913 | 70 764 | 117 479 | |||
Interest Payable Similar Charges Finance Costs | 17 213 | 14 633 | |||||
Loans From Directors | 47 560 | 57 642 | 112 242 | 184 747 | |||
Net Current Assets Liabilities | 15 120 | -35 778 | -1 013 | -49 055 | -78 695 | 31 847 | 156 659 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | ||||
Operating Profit Loss | -48 368 | 210 837 | |||||
Other Creditors | 556 | 54 944 | 139 485 | 121 834 | 40 658 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 997 | 12 512 | 9 423 | ||||
Other Disposals Property Plant Equipment | 14 267 | 23 711 | 39 182 | ||||
Other Operating Income Format1 | -29 759 | 6 170 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 3 906 | 3 906 | |||||
Profit Loss | -72 725 | 196 204 | |||||
Profit Loss On Ordinary Activities Before Tax | -65 581 | 196 204 | |||||
Property Plant Equipment Gross Cost | 35 635 | 110 957 | 217 999 | 316 937 | 511 725 | ||
Provisions For Liabilities Balance Sheet Subtotal | 40 033 | 40 033 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 588 | 15 997 | 32 890 | 40 034 | |||
Taxation Social Security Payable | 12 855 | 29 979 | 31 796 | 247 965 | 265 802 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 144 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 230 788 | ||||||
Total Assets Less Current Liabilities | 24 170 | -10 966 | 17 876 | 35 141 | 89 142 | 237 281 | 461 074 |
Trade Creditors Trade Payables | 5 662 | 2 649 | 1 962 | ||||
Trade Debtors Trade Receivables | 12 463 | 44 478 | 9 238 | 213 689 | 328 383 | ||
Turnover Revenue | 2 144 930 | 2 856 327 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||||
Creditors Due Within One Year | 187 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy