Boxene Engineering started in year 2014 as Private Limited Company with registration number 08887550. The Boxene Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Prestwich at Rico House. Postal code: M25 9WS.
The company has one director. Eli H., appointed on 1 October 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Rico House |
| Office Address2 | George St |
| Town | Prestwich |
| Post code | M25 9WS |
| Country of origin | United Kingdom |
| Registration Number | 08887550 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 01 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Eli H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eli H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-10-31 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 167 | 20 772 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 200 | 42 772 | 49 783 | 38 697 | 2 342 | 17 550 | 11 722 | 39 718 | ||
| Current Assets | 2 218 | 37 672 | 37 672 | 63 505 | 70 516 | 59 430 | 2 542 | 32 364 | 29 328 | 66 516 |
| Debtors | 2 120 | 12 272 | 12 272 | 20 533 | 20 533 | 20 533 | 14 614 | 17 406 | 26 598 | |
| Net Assets Liabilities | 20 772 | 56 803 | 81 385 | 121 583 | -13 260 | 1 205 | -3 250 | 4 817 | ||
| Other Debtors | 1 072 | 1 072 | 6 072 | 9 333 | ||||||
| Property Plant Equipment | 2 601 | 1 989 | 7 962 | 5 895 | 3 828 | 1 761 | 10 470 | 10 995 | ||
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Cash Bank In Hand | 98 | 25 200 | ||||||||
| Intangible Fixed Assets | 4 000 | 12 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 167 | 20 772 | ||||||||
| Stocks Inventory | 200 | |||||||||
| Tangible Fixed Assets | 2 601 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 166 | 20 771 | ||||||||
| Shareholder Funds | 167 | 20 772 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 071 | 3 138 | 5 205 | 7 272 | 9 339 | 13 390 | 8 763 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 040 | 12 760 | 6 998 | |||||||
| Average Number Employees During Period | 1 | |||||||||
| Corporation Tax Payable | 4 542 | 13 703 | 4 415 | 10 618 | 9 428 | 11 611 | 13 253 | 29 001 | ||
| Creditors | 31 501 | 17 691 | 6 093 | -50 258 | 22 630 | 32 920 | 43 048 | 72 694 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -15 000 | |||||||||
| Disposals Intangible Assets | 15 000 | |||||||||
| Fixed Assets | 4 000 | 14 601 | 14 601 | 10 989 | 16 962 | 11 895 | 6 828 | 1 761 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 2 067 | 2 067 | 2 067 | 2 067 | 4 051 | 3 563 | |||
| Intangible Assets | 12 000 | 9 000 | 9 000 | 6 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | -3 833 | 6 171 | 6 171 | 45 814 | 64 423 | 109 688 | -20 088 | -556 | -13 720 | -6 178 |
| Other Creditors | 26 959 | 3 988 | 1 678 | -65 912 | 8 166 | 9 732 | 22 742 | 22 682 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 190 | |||||||||
| Other Disposals Property Plant Equipment | 11 100 | |||||||||
| Other Taxation Social Security Payable | 2 146 | -398 | 2 565 | |||||||
| Property Plant Equipment Gross Cost | 3 060 | 3 060 | 11 100 | 11 100 | 11 100 | 11 100 | 23 860 | 19 758 | ||
| Trade Creditors Trade Payables | 5 036 | 5 036 | 9 431 | 7 451 | 18 446 | |||||
| Trade Debtors Trade Receivables | 11 200 | 19 461 | 14 461 | 11 200 | 14 614 | 17 406 | 26 598 | |||
| Creditors Due Within One Year | 6 051 | 31 501 | ||||||||
| Intangible Fixed Assets Additions | 4 000 | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 15 000 | ||||||||
| Tangible Fixed Assets Additions | 3 060 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 060 | |||||||||
| Tangible Fixed Assets Depreciation | 459 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 459 | |||||||||
| Total Assets Less Current Liabilities | 167 | 20 772 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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