Box House Antiques Ltd is a private limited company situated at The Old Manor House, 86 Southampton Road, Lymington SO41 9GZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-05, this 5-year-old company is run by 1 director.
Director Alex M., appointed on 05 December 2018.
The company is categorised as "retail sale of antiques including antique books in stores" (Standard Industrial Classification code: 47791).
The latest confirmation statement was filed on 2022-12-04 and the date for the next filing is 2023-12-18. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Old Manor House |
Office Address2 | 86 Southampton Road |
Town | Lymington |
Post code | SO41 9GZ |
Country of origin | United Kingdom |
Registration Number | 11714057 |
Date of Incorporation | Wed, 5th Dec 2018 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Alex M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex M.
Notified on | 5 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 967 | 23 670 | 5 290 | 12 258 |
Current Assets | 236 039 | 333 863 | 369 839 | 369 152 |
Debtors | 11 668 | 26 016 | 1 488 | 5 754 |
Net Assets Liabilities | 19 582 | 63 699 | 100 750 | 108 751 |
Property Plant Equipment | 1 120 | 1 334 | 2 077 | 1 745 |
Total Inventories | 213 404 | 284 177 | 363 061 | 351 140 |
Other Debtors | 1 788 | 1 488 | 1 634 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 373 | 943 | 1 949 | 3 180 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 217 364 | 18 367 | 14 567 | 10 735 |
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 570 | 1 006 | 1 231 |
Net Current Assets Liabilities | 18 675 | 80 986 | 113 353 | 118 073 |
Other Creditors | 210 490 | 18 367 | 242 736 | 244 555 |
Other Taxation Social Security Payable | 6 874 | 16 019 | 9 950 | 2 724 |
Property Plant Equipment Gross Cost | 1 493 | 2 277 | 4 026 | 4 925 |
Provisions For Liabilities Balance Sheet Subtotal | 213 | 254 | 113 | 332 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 493 | 784 | 1 749 | 899 |
Total Assets Less Current Liabilities | 19 795 | 82 320 | 115 430 | 119 818 |
Trade Debtors Trade Receivables | 11 668 | 24 228 | 4 120 | |
Bank Borrowings Overdrafts | 18 367 | 14 567 | 10 735 | |
Trade Creditors Trade Payables | 91 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/04 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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