Founded in 2015, City Box, classified under reg no. 09563616 is an active company. Currently registered at 20 Dews Green SS16 4NT, Basildon the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Richard A., appointed on 22 December 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Richard A.. There were no ex secretaries.
| Office Address | 20 Dews Green |
| Town | Basildon |
| Post code | SS16 4NT |
| Country of origin | United Kingdom |
| Registration Number | 09563616 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other transportation support activities |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 22 December 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Richard A. The abovementioned PSC.
Richard A.
| Notified on | 1 January 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 823 | 861 | 70 | 33 225 | ||||
| Current Assets | 1 | 4 438 | 36 321 | 36 321 | 10 772 | 18 938 | 36 967 | |
| Debtors | 11 274 | 9 911 | 18 868 | 3 742 | ||||
| Net Assets Liabilities | 1 | 7 448 | 18 514 | 18 514 | -28 239 | 11 350 | 38 439 | |
| Other Debtors | 11 274 | 9 911 | 18 868 | 3 742 | ||||
| Property Plant Equipment | 4 707 | 3 860 | 31 866 | 35 362 | ||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 1 200 | 1 500 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 293 | 3 140 | 10 134 | 17 896 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 000 | 11 258 | ||||||
| Average Number Employees During Period | 15 | 25 | ||||||
| Bank Borrowings Overdrafts | 37 500 | 30 844 | 22 858 | |||||
| Creditors | 2 880 | 1 937 | 1 937 | 42 871 | 39 454 | 33 890 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 6 994 | 7 762 | |||||
| Net Current Assets Liabilities | 1 | 1 558 | 34 384 | 34 384 | -32 099 | -20 516 | 3 077 | |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 42 000 | 53 258 | ||||
| Taxation Social Security Payable | 5 171 | 5 171 | 6 532 | 7 896 | ||||
| Value-added Tax Payable | -1 000 | -1 000 | 578 | 1 636 | ||||
| Fixed Assets | 7 000 | 5 740 | 5 740 | |||||
| Total Assets Less Current Liabilities | 1 | 8 558 | 40 124 | 40 124 | ||||
| Description Share Type | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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