Boxmoor Solutions started in year 2014 as Private Limited Company with registration number 09073200. The Boxmoor Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dunstable at 59 Union Street. Postal code: LU6 1EX.
The company has one director. David R., appointed on 5 June 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Union Street |
| Town | Dunstable |
| Post code | LU6 1EX |
| Country of origin | United Kingdom |
| Registration Number | 09073200 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is David R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 991 | -1 887 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 017 | 10 154 | |||||||
| Current Assets | 3 491 | 6 436 | 12 762 | 20 400 | 28 878 | 82 582 | 146 360 | 105 358 | 104 350 |
| Debtors | 3 420 | 2 608 | |||||||
| Net Assets Liabilities | -1 887 | -11 496 | -8 022 | 4 040 | 41 645 | 107 596 | 107 233 | 105 161 | |
| Property Plant Equipment | 2 192 | 1 953 | |||||||
| Cash Bank In Hand | 3 491 | 3 016 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 991 | -1 887 | |||||||
| Tangible Fixed Assets | 2 192 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | 5 | |||||||
| Profit Loss Account Reserve | -2 996 | -1 892 | |||||||
| Shareholder Funds | -2 991 | -1 887 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | -500 | -500 | -500 | -500 | -500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | 1 382 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 413 | ||||||||
| Administrative Expenses | 17 037 | 19 127 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | |
| Comprehensive Income Expense | 1 104 | -9 609 | |||||||
| Creditors | 9 578 | 25 713 | 29 387 | 26 029 | 41 705 | 39 425 | 5 428 | 2 242 | |
| Depreciation Expense Property Plant Equipment | 731 | 651 | |||||||
| Fixed Assets | 2 192 | 1 955 | 1 465 | 1 691 | 1 268 | 1 161 | 4 482 | 3 553 | |
| Gross Profit Loss | 18 579 | 9 080 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 652 | ||||||||
| Net Current Assets Liabilities | -2 991 | -3 641 | -12 951 | -8 987 | 2 849 | 40 877 | 106 935 | 103 251 | 102 108 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 321 | ||||||||
| Profit Loss | 1 104 | -9 609 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 1 542 | -10 047 | |||||||
| Property Plant Equipment Gross Cost | 2 922 | 3 335 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 438 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 438 | -438 | |||||||
| Total Assets Less Current Liabilities | -2 991 | -1 449 | -10 996 | -7 522 | 4 540 | 42 145 | 108 096 | 107 733 | 105 661 |
| Consideration For Shares Issued | 5 | ||||||||
| Creditors Due Within One Year | 6 482 | 10 077 | |||||||
| Nominal Value Shares Issued | 5 | ||||||||
| Number Shares Allotted | 5 | 5 | |||||||
| Number Shares Issued | 5 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 438 | ||||||||
| Value Shares Allotted | 5 | 5 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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