Founded in 2016, Boxology, classified under reg no. 10523458 is an active company. Currently registered at Brook Cottage High St NN12 7NR, Towcester the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Catherine B., Greg W.. Of them, Catherine B., Greg W. have been with the company the longest, being appointed on 13 December 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook Cottage High St |
Office Address2 | Paulerspury |
Town | Towcester |
Post code | NN12 7NR |
Country of origin | United Kingdom |
Registration Number | 10523458 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
Industry | Sports and recreation education |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Greg W. This PSC and has 25-50% shares. The second one in the PSC register is Catherine B. This PSC owns 25-50% shares.
Greg W.
Notified on | 13 December 2016 |
Nature of control: |
25-50% shares |
Catherine B.
Notified on | 13 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 303 | 1 023 | 237 | 2 189 | ||
Current Assets | 59 | 2 335 | 1 727 | 1 300 | 996 | 889 |
Debtors | 424 | 277 | 759 | -1 300 | ||
Net Assets Liabilities | -40 338 | -42 114 | ||||
Property Plant Equipment | 1 285 | 2 633 | 3 185 | 2 389 | ||
Other Debtors | 424 | 277 | 759 | |||
Other | ||||||
Accrued Liabilities | 918 | 834 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 669 | 2 731 | 3 528 | 4 125 | |
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 24 193 | 24 522 | 35 609 | 44 823 | 41 746 | 47 066 |
Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 1 062 | 796 | 597 | ||
Loans From Directors | 42 105 | 42 864 | ||||
Net Current Assets Liabilities | -24 134 | -24 522 | -33 882 | -43 523 | -40 750 | -46 177 |
Other Creditors | 22 375 | 35 609 | 44 823 | 41 746 | 47 066 | |
Prepayments Accrued Income | 277 | 759 | ||||
Property Plant Equipment Gross Cost | 2 284 | 4 302 | 5 916 | 5 917 | ||
Amount Specific Advance Or Credit Directors | 23 343 | 22 375 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 113 | 5 450 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 482 | |||||
Fixed Assets | 1 713 | 1 285 | ||||
Total Assets Less Current Liabilities | -22 421 | -23 237 | -31 249 | -40 338 | -38 361 | -44 385 |
Trade Debtors Trade Receivables | -1 300 | |||||
Bank Borrowings Overdrafts | 2 147 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss | -8 012 | -9 089 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 018 | 1 614 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-14 filed on: 28th, December 2023 |
confirmation statement | Free Download (4 pages) |
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