Boxed started in year 2014 as Private Limited Company with registration number 08968467. The Boxed company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bury at 626 Manchester Road. Postal code: BL9 9SU.
The company has one director. David B., appointed on 31 March 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Johanne B.. There were no ex secretaries.
Office Address | 626 Manchester Road |
Town | Bury |
Post code | BL9 9SU |
Country of origin | United Kingdom |
Registration Number | 08968467 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Licensed restaurants |
End of financial Year | 27th March |
Company age | 10 years old |
Account next due date | Fri, 27th Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is David B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Johanne B. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Johanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | -11 872 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 044 | 10 258 | 17 762 | 15 608 | 8 266 | 68 960 | 74 076 | 45 252 | |
Current Assets | 2 | 53 707 | 31 476 | 38 512 | 38 195 | 19 366 | 68 960 | 77 326 | 49 502 |
Debtors | 1 250 | 1 430 | 87 | ||||||
Net Assets Liabilities | -11 872 | 6 712 | 5 280 | 283 | -22 | 14 696 | 60 846 | 34 837 | |
Other Debtors | 1 430 | 87 | |||||||
Property Plant Equipment | 36 666 | 38 417 | 35 290 | 32 612 | 30 336 | 28 401 | 90 183 | 81 738 | |
Total Inventories | 18 663 | 19 788 | 20 750 | 22 500 | 11 100 | 3 250 | 4 250 | ||
Cash Bank In Hand | 2 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -11 872 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | -11 872 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 394 | 6 279 | 9 406 | 12 084 | 14 360 | 16 295 | 24 987 | 33 432 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 636 | 70 474 | |||||||
Administrative Expenses | 70 079 | 107 967 | |||||||
Average Number Employees During Period | 25 | 46 | 47 | 47 | 24 | 30 | 35 | 36 | |
Bank Borrowings Overdrafts | 6 000 | 16 961 | 6 275 | 6 250 | 50 000 | 10 000 | 10 000 | ||
Comprehensive Income Expense | -11 874 | 28 584 | |||||||
Corporation Tax Payable | 3 048 | 2 388 | 2 104 | 9 771 | |||||
Creditors | 80 579 | 47 181 | 68 522 | 52 745 | 38 266 | 32 665 | 32 230 | 33 524 | |
Depreciation Expense Property Plant Equipment | 3 394 | 2 885 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 10 | 10 | ||
Dividends Paid | 10 000 | ||||||||
Gross Profit Loss | 60 749 | 141 815 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 885 | 3 127 | 2 678 | 2 276 | 1 935 | 8 692 | 8 445 | ||
Interest Payable Similar Charges Finance Costs | 2 544 | 5 264 | |||||||
Net Current Assets Liabilities | 2 | -25 622 | -15 705 | -30 010 | -14 550 | -18 900 | 36 295 | 45 096 | 15 978 |
Operating Profit Loss | -9 330 | 33 848 | |||||||
Other Creditors | 4 356 | 1 532 | 3 283 | 9 161 | 10 877 | 3 733 | 2 765 | ||
Other Taxation Social Security Payable | 26 845 | 29 055 | 19 538 | 14 354 | 12 017 | 7 976 | 11 372 | ||
Profit Loss | -11 874 | 28 584 | |||||||
Profit Loss On Ordinary Activities Before Tax | -11 874 | 28 584 | |||||||
Property Plant Equipment Gross Cost | 40 060 | 44 696 | 44 696 | 44 696 | 44 696 | 44 696 | 115 170 | 115 170 | |
Total Assets Less Current Liabilities | 2 | 11 044 | 22 712 | 5 280 | 18 062 | 11 436 | 64 696 | 135 279 | 97 716 |
Trade Creditors Trade Payables | 9 980 | 17 926 | 21 261 | 6 397 | 10 521 | 9 387 | |||
Creditors Due After One Year | 22 916 | ||||||||
Creditors Due Within One Year | 80 579 | ||||||||
Fixed Assets | 36 666 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | ||||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, June 2023 |
accounts | Free Download (8 pages) |
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