Founded in 2016, Electric Box Media, classified under reg no. 10161135 is an active company. Currently registered at The Old Masonry Beech Road SN13 8RL, Corsham the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. David B., appointed on 4 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Masonry Beech Road |
| Office Address2 | Box Hill |
| Town | Corsham |
| Post code | SN13 8RL |
| Country of origin | United Kingdom |
| Registration Number | 10161135 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Publishing of consumer and business journals and periodicals |
| Industry | Activities of conference organisers |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (399 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is David B. This PSC and has 75,01-100% shares.
David B.
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 566 | 18 842 | 32 334 | 29 888 | 7 881 |
| Debtors | 4 200 | 3 312 | 3 904 | 1 007 | 4 419 |
| Net Assets Liabilities | 18 601 | 15 757 | 24 338 | 21 089 | 40 |
| Other Debtors | 92 | ||||
| Property Plant Equipment | 482 | 1 106 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 860 | 2 160 | 2 161 | 2 160 | 2 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 179 | 3 661 | 3 661 | 2 286 | |
| Amounts Owed To Directors | 216 | 388 | 2 097 | 8 475 | 10 100 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 571 | 3 849 | 7 642 | ||
| Corporation Tax Recoverable | 1 007 | ||||
| Creditors | 7 647 | 7 347 | 11 900 | 10 635 | 12 260 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 928 | -2 977 | |||
| Disposals Property Plant Equipment | -1 928 | -3 392 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 553 | 691 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
| Other Creditors | 2 548 | 4 258 | |||
| Other Provisions Balance Sheet Subtotal | 277 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 3 661 | 3 661 | 3 661 | 3 392 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 659 | ||||
| Trade Debtors Trade Receivables | 4 108 | 3 312 | 3 904 | ||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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