Founded in 2015, Go Box Self Storage, classified under reg no. NI635116 is an active company. Currently registered at 38 North Circular Road BT15 5HD, Belfast the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Sean O., Bernadette O.. Of them, Bernadette O. has been with the company the longest, being appointed on 30 November 2015 and Sean O. has been with the company for the least time - from 1 December 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 North Circular Road |
| Town | Belfast |
| Post code | BT15 5HD |
| Country of origin | United Kingdom |
| Registration Number | NI635116 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 30 November 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Sean O. This PSC has significiant influence or control over the company,.
Sean O.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 44 836 | 103 105 | 53 491 |
| Current Assets | 64 371 | 116 016 | 71 731 |
| Debtors | 18 035 | 11 711 | 15 390 |
| Net Assets Liabilities | 71 388 | 42 049 | 103 202 |
| Other Debtors | 3 415 | 4 000 | |
| Property Plant Equipment | 53 187 | 39 890 | 166 153 |
| Total Inventories | 1 500 | 1 200 | 2 850 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 600 | 2 008 | 1 991 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 230 | 77 527 | 80 117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 151 003 | ||
| Average Number Employees During Period | 5 | 5 | 5 |
| Bank Borrowings | 45 833 | 35 354 | |
| Creditors | 46 170 | 68 024 | 89 527 |
| Finance Lease Liabilities Present Value Total | 3 430 | 4 712 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 297 | 19 484 | |
| Loans From Directors | 24 621 | 38 812 | 41 787 |
| Net Current Assets Liabilities | 18 201 | 47 992 | -17 796 |
| Other Creditors | 4 222 | 11 114 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 894 | ||
| Other Disposals Property Plant Equipment | 22 150 | ||
| Prepayments Accrued Income | 920 | ||
| Property Plant Equipment Gross Cost | 117 417 | 117 417 | 246 270 |
| Taxation Social Security Payable | 9 663 | 4 825 | 20 439 |
| Total Assets Less Current Liabilities | 71 388 | 87 882 | 148 357 |
| Trade Creditors Trade Payables | 1 614 | 1 913 | 1 742 |
| Trade Debtors Trade Receivables | 17 115 | 8 296 | 11 390 |
| Value-added Tax Payable | 6 242 | 16 244 | 7 742 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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