Founded in 2014, China Box, classified under reg no. 09164411 is an active company. Currently registered at 187 Longford Lane GL2 9HD, Gloucester the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
The company has one director. Shaun H., appointed on 6 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 187 Longford Lane |
| Town | Gloucester |
| Post code | GL2 9HD |
| Country of origin | United Kingdom |
| Registration Number | 09164411 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (395 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Shaun H. The abovementioned PSC has significiant influence or control over this company,.
Shaun H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 072 | 9 094 | 38 054 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 30 006 | 46 062 | 63 469 | 67 138 | 60 862 | 134 863 | 122 608 | 87 202 | 86 548 |
| Net Assets Liabilities | 38 054 | 44 886 | 47 007 | 52 697 | 60 502 | 34 922 | 39 728 | ||
| Cash Bank In Hand | 506 | 17 537 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 072 | 9 094 | 38 054 | ||||||
| Stocks Inventory | 29 500 | 28 525 | |||||||
| Tangible Fixed Assets | 16 692 | 13 354 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 11 070 | 9 092 | |||||||
| Shareholder Funds | 11 072 | 9 094 | 38 054 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 094 | 886 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 33 961 | 29 174 | 19 393 | 21 542 | 28 745 | 28 211 | 32 187 | ||
| Fixed Assets | 16 692 | 13 354 | 10 683 | 8 546 | 6 837 | 5 470 | 4 376 | 3 501 | 2 801 |
| Net Current Assets Liabilities | -2 282 | -1 589 | 29 508 | 37 964 | 41 469 | 113 321 | 93 863 | 58 991 | 54 361 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 137 | 1 624 | 1 299 | 1 094 | 886 | 718 | 582 | ||
| Total Assets Less Current Liabilities | 14 410 | 11 765 | 40 191 | 46 510 | 48 306 | 118 791 | 98 239 | 62 492 | 57 162 |
| Creditors Due Within One Year | 32 288 | 47 651 | 33 961 | ||||||
| Provisions For Liabilities Charges | 3 338 | 2 671 | 2 137 | ||||||
| Tangible Fixed Assets Additions | 20 865 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 865 | 20 865 | |||||||
| Tangible Fixed Assets Depreciation | 4 173 | 7 511 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 173 | 3 338 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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