Box. North East Ltd is a private limited company that can be found at C/O Businessrescueexpert, 49 Duke Street, Darlington DL3 7SD. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 2 directors.
Director Chris B., appointed on 28 November 2018. Director Tyrone B., appointed on 28 November 2018.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2021-11-26 and the due date for the subsequent filing is 2022-12-10. Moreover, the annual accounts were filed on 31 December 2020 and the next filing is due on 30 September 2022.
Office Address | C/o Businessrescueexpert |
Office Address2 | 49 Duke Street |
Town | Darlington |
Post code | DL3 7SD |
Country of origin | United Kingdom |
Registration Number | 11700728 |
Date of Incorporation | Wed, 28th Nov 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Fri, 30th Sep 2022 (574 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 10th Dec 2022 (2022-12-10) |
Last confirmation statement dated | Fri, 26th Nov 2021 |
Chris B.
Notified on | 28 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tyrone B.
Notified on | 28 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ben P.
Notified on | 28 November 2018 |
Ceased on | 2 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 640 | 1 742 |
Current Assets | 3 592 | 12 786 |
Debtors | 2 440 | 10 844 |
Other Debtors | 2 440 | 5 750 |
Property Plant Equipment | 14 320 | 16 708 |
Total Inventories | 512 | 200 |
Other | ||
Accrued Liabilities Deferred Income | 1 752 | 11 977 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 039 | 5 311 |
Amounts Owed To Group Undertakings | 18 226 | |
Average Number Employees During Period | 5 | 4 |
Creditors | 28 453 | 60 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 039 | 3 611 |
Net Current Assets Liabilities | -24 861 | -47 224 |
Other Creditors | 18 872 | 18 974 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 339 | |
Other Disposals Property Plant Equipment | 12 200 | |
Other Taxation Social Security Payable | 7 581 | 3 571 |
Prepayments Accrued Income | 5 094 | |
Property Plant Equipment Gross Cost | 16 359 | 22 019 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 359 | 17 860 |
Total Assets Less Current Liabilities | -10 541 | -30 516 |
Trade Creditors Trade Payables | 248 | 7 262 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 2nd Aug 2022. New Address: C/O Businessrescueexpert 49 Duke Street Darlington County Durham DL3 7SD. Previous address: 2 Kennedy Green Beadnell Chathill Northumberland NE67 5DD England filed on: 2nd, August 2022 |
address | Free Download (2 pages) |
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