Boxer & Brown started in year 2012 as Private Limited Company with registration number 08100776. The Boxer & Brown company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
There is a single director in the firm at the moment - Alexandra S., appointed on 12 June 2012. In addition, a secretary was appointed - Alexandra S., appointed on 28 August 2012. Currenlty, the firm lists one former director, whose name is Joseph H. and who left the the firm on 28 August 2012. In addition, there is one former secretary - Joseph H. who worked with the the firm until 28 August 2012.
| Office Address | Lynton House |
| Office Address2 | 7 - 12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 08100776 |
| Date of Incorporation | Tue, 12th Jun 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 28 August 2012
Position: Director
Appointed: 12 June 2012
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Alexandra S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra S.
| 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 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -3 068 | -34 290 | -93 630 | -246 516 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 479 983 | 518 990 | 502 923 | 225 083 | |||||
| Current Assets | 599 469 | 568 958 | 523 383 | 421 435 | 347 886 | 994 262 | 982 517 | 960 382 | 929 563 |
| Debtors | 119 486 | 44 968 | 5 710 | 57 388 | 43 469 | 34 212 | 18 389 | 17 554 | 19 429 |
| Stocks Inventory | 5 000 | 14 750 | 138 964 | ||||||
| Tangible Fixed Assets | 1 767 | 1 296 | 1 507 | 971 | |||||
| Cash Bank On Hand | 225 083 | 272 142 | 210 050 | 214 128 | 192 828 | 160 134 | |||
| Net Assets Liabilities | -246 516 | -286 888 | -323 020 | -321 557 | -313 849 | -328 652 | |||
| Net Assets Liabilities Including Pension Asset Liability | -34 290 | -93 630 | -246 516 | ||||||
| Property Plant Equipment | 971 | 218 | 1 785 | ||||||
| Total Inventories | 138 964 | 32 275 | 750 000 | 750 000 | 750 000 | 750 000 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -3 070 | -34 292 | -93 632 | -246 518 | |||||
| Shareholder Funds | -3 068 | -34 290 | -93 630 | -246 516 | |||||
| Other | |||||||||
| Creditors Due After One Year | 599 692 | 599 691 | 599 088 | 1 301 862 | |||||
| Creditors Due Within One Year | 4 612 | 4 853 | 19 432 | 4 184 | |||||
| Net Assets Liability Excluding Pension Asset Liability | -3 068 | -34 290 | |||||||
| Net Current Assets Liabilities | 594 857 | 564 105 | 503 951 | 417 251 | 342 869 | 983 765 | 978 217 | 948 257 | 929 563 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 885 | 2 795 | 3 012 | ||||||
| Tangible Fixed Assets Depreciation | 118 | 589 | 1 288 | 2 041 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 471 | 699 | 753 | ||||||
| Total Assets Less Current Liabilities | 596 624 | 565 401 | 505 458 | 1 055 346 | 1 093 087 | 983 765 | 978 217 | 948 257 | 931 348 |
| Advances Credits Directors | |||||||||
| Amount Specific Advance Or Credit Directors | 2 495 | 1 089 | 567 | 4 047 | 676 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 522 | 3 480 | 676 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 584 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 041 | 2 794 | 3 012 | 595 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 301 862 | 1 379 975 | 1 306 785 | 1 299 774 | 1 262 106 | 1 260 000 | |||
| Fixed Assets | 1 507 | 638 095 | 750 218 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 218 | 595 | ||||||
| Investment Property | 637 124 | 750 000 | |||||||
| Investment Property Fair Value Model | 637 124 | 750 000 | |||||||
| Property Plant Equipment Gross Cost | 3 012 | 3 012 | 3 012 | 2 380 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 22 575 | ||||||||
| Tangible Fixed Assets Additions | 910 | 217 | |||||||
| Bank Overdrafts | 381 | 381 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 380 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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