Founded in 2015, Box And Serve, classified under reg no. 09630371 is an active company. Currently registered at 250a Bridgewater Road HA0 1AS, Alperton Wembley the company has been in the business for nine years. Its financial year was closed on Fri, 28th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Kashif I., appointed on 9 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mansoor A.. There were no ex secretaries.
| Office Address | 250a Bridgewater Road |
| Town | Alperton Wembley |
| Post code | HA0 1AS |
| Country of origin | United Kingdom |
| Registration Number | 09630371 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th June |
| Company age | 9 years old |
| Account next due date | Thu, 28th Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Kashif I. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kashif I.
| Notified on | 10 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 300 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 100 | ||||||
| Cash Bank On Hand | 3 809 | 3 809 | 16 011 | 6 781 | 32 644 | 7 501 | |
| Current Assets | 5 100 | 7 892 | 18 561 | 9 531 | 35 569 | 7 501 | |
| Property Plant Equipment | 800 | 640 | 512 | 410 | 16 391 | 12 293 | |
| Stocks Inventory | 2 000 | ||||||
| Total Inventories | 2 350 | 2 550 | 2 750 | 2 925 | |||
| Net Assets Liabilities | -25 678 | -37 757 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | ||||||
| Shareholder Funds | 300 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 360 | 488 | 590 | 6 054 | 10 152 | |
| Average Number Employees During Period | 2 | 4 | 3 | 4 | |||
| Creditors | 35 624 | 35 624 | 66 920 | 39 773 | 20 000 | 63 551 | |
| Creditors Due Within One Year | 4 800 | ||||||
| Fixed Assets | 16 800 | 14 640 | 12 512 | 10 410 | 24 391 | 18 293 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 128 | 102 | 5 464 | 4 098 | ||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 300 | -31 815 | -35 288 | -48 359 | -30 242 | -30 069 | -56 050 |
| Number Shares Allotted | 300 | ||||||
| Other Creditors | 18 196 | 41 463 | 65 203 | 39 115 | 53 615 | 52 615 | |
| Other Taxation Social Security Payable | 3 578 | 1 717 | 1 717 | 658 | 1 087 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 22 445 | ||
| Share Capital Allotted Called Up Paid | 300 | ||||||
| Total Assets Less Current Liabilities | 300 | -15 015 | -20 648 | -35 847 | -19 832 | -25 678 | -37 757 |
| Trade Creditors Trade Payables | 2 | 1 | 10 936 | 10 936 | |||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 445 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-06-28 to 2023-06-27 filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
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