Founded in 2013, Box Of Motola, classified under reg no. 08677882 is an active company. Currently registered at 25 Westminster Road SN5 8JF, Swindon the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Omotola O., appointed on 5 September 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - David F.. There were no ex directors.
| Office Address | 25 Westminster Road |
| Office Address2 | Toothill |
| Town | Swindon |
| Post code | SN5 8JF |
| Country of origin | United Kingdom |
| Registration Number | 08677882 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 05 September 2013
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Omotola O. The abovementioned PSC has 75,01-100% voting rights.
Omotola O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 580 | 807 | -9 950 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 079 | 80 | 689 | 850 | 850 | 420 | 625 | 1 025 | 956 |
| Net Assets Liabilities | 9 950 | 14 863 | -14 863 | -15 286 | -15 591 | 16 516 | 13 758 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 580 | 946 | -9 950 | ||||||
| Cash Bank In Hand | 175 | 80 | |||||||
| Debtors | 7 904 | ||||||||
| Tangible Fixed Assets | 7 114 | 4 879 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 4 380 | 746 | |||||||
| Shareholder Funds | 4 580 | 807 | -9 950 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 13 283 | 16 122 | 16 122 | 706 | 1 216 | 17 541 | 14 714 | ||
| Fixed Assets | 7 114 | 4 879 | 2 644 | 409 | 409 | ||||
| Net Current Assets Liabilities | -2 534 | -3 933 | -12 594 | 15 272 | -15 272 | -15 286 | -591 | 16 516 | 13 758 |
| Total Assets Less Current Liabilities | 4 580 | 807 | -9 950 | 14 863 | -14 863 | -286 | -591 | 16 516 | 13 758 |
| Creditors Due Within One Year | 10 613 | 4 013 | 13 283 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 235 | 2 235 | |||||||
| Other Operating Charges Format2 | 9 800 | 12 104 | |||||||
| Profit Loss For Period | -3 413 | -10 757 | |||||||
| Tangible Fixed Assets Additions | 8 941 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 941 | 8 941 | |||||||
| Tangible Fixed Assets Depreciation | 1 827 | 4 062 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 827 | 2 235 | |||||||
| Turnover Gross Operating Revenue | 8 622 | 3 582 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy