Daveboxtv started in year 2011 as Private Limited Company with registration number 07758233. The Daveboxtv company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Teddington at 79a High Street. Postal code: TW11 8HG.
At the moment there are 2 directors in the the company, namely Juliet B. and David B.. In addition one secretary - Juliet B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79a High Street |
| Town | Teddington |
| Post code | TW11 8HG |
| Country of origin | United Kingdom |
| Registration Number | 07758233 |
| Date of Incorporation | Wed, 31st Aug 2011 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 06 July 2016
Position: Secretary
Appointed: 31 August 2011
Position: Director
Appointed: 31 August 2011
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Juliet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Juliet B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 563 | 3 533 | 16 568 | 9 070 | 5 572 |
| Current Assets | 10 352 | 3 533 | 16 995 | 10 863 | 13 481 |
| Debtors | 4 789 | 427 | 1 793 | 7 909 | |
| Net Assets Liabilities | 1 698 | -4 370 | 9 985 | 7 071 | 8 360 |
| Other Debtors | 61 | 31 | 605 | 283 | |
| Property Plant Equipment | 2 915 | 1 845 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 249 | 10 052 | 12 897 | 12 897 | 12 897 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 980 | ||||
| Administrative Expenses | 35 078 | 32 645 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 015 | 9 398 | 7 010 | 3 792 | 5 121 |
| Current Tax For Period | 2 313 | -605 | 322 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -93 | -204 | -63 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 247 | ||||
| Disposals Property Plant Equipment | -3 247 | ||||
| Dividends Paid | 19 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | ||||
| Net Current Assets Liabilities | -663 | -5 865 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 23 840 | 4 854 | |||
| Other Creditors | 697 | 3 570 | 380 | 692 | 1 004 |
| Other Payables Accrued Expenses | 1 403 | 1 403 | 1 626 | 1 626 | 1 638 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 19 202 | 3 932 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 840 | 4 854 | |||
| Property Plant Equipment Gross Cost | 14 164 | 11 897 | 12 897 | 12 897 | 12 897 |
| Provisions For Liabilities Balance Sheet Subtotal | 554 | 350 | |||
| Taxation Social Security Payable | 4 105 | 1 600 | 2 154 | 1 366 | 2 479 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 638 | 922 | 2 250 | -605 | |
| Total Assets Less Current Liabilities | 2 252 | -4 020 | |||
| Trade Creditors Trade Payables | 79 | 1 699 | 537 | 108 | |
| Trade Debtors Trade Receivables | 4 728 | 396 | 1 188 | 7 626 | |
| Turnover Revenue | 58 918 | 37 499 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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