Founded in 2015, Govbox, classified under reg no. 09552471 is an active company. Currently registered at 14/2g Docklands Business Centre E14 8PX, London 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 2022/04/30.
The firm has 2 directors, namely Hanifa A., Mohammed A.. Of them, Mohammed A. has been with the company the longest, being appointed on 21 April 2015 and Hanifa A. has been with the company for the least time - from 1 December 2015. As of 25 April 2024, there was 1 ex secretary - Mohammed A.. There were no ex directors.
Office Address | 14/2g Docklands Business Centre |
Office Address2 | 10-16 Tiller Road |
Town | London |
Post code | E14 8PX |
Country of origin | United Kingdom |
Registration Number | 09552471 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 8 263 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 642 | 2 213 | 4 233 | 5 726 | 36 607 | 7 149 |
Net Assets Liabilities | 8 263 | 22 074 | 21 297 | -45 373 | 27 336 | 39 669 |
Property Plant Equipment | 18 678 | 37 205 | 26 970 | 16 735 | 6 500 | -3 735 |
Current Assets | 2 642 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 263 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 8 263 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 670 | 13 971 | 24 206 | 34 441 | 44 676 | 54 911 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 828 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 2 480 | 3 453 | 1 797 | 8 789 | 5 294 | |
Creditors | 10 002 | 3 453 | 1 797 | 83 834 | 8 789 | 5 294 |
Fixed Assets | 18 678 | 53 205 | 42 970 | 32 735 | 89 412 | 79 177 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 301 | 10 235 | 10 235 | 10 235 | 10 235 | |
Investments Fixed Assets | 16 000 | 16 000 | 16 000 | 82 912 | 82 912 | |
Net Current Assets Liabilities | -7 360 | -1 240 | 2 436 | 5 726 | 27 818 | 1 855 |
Other Creditors | 3 055 | 29 891 | 24 109 | 40 000 | 40 000 | 40 000 |
Other Investments Other Than Loans | 16 000 | 16 000 | 16 000 | 82 912 | 82 912 | |
Other Taxation Social Security Payable | 7 522 | |||||
Property Plant Equipment Gross Cost | 23 348 | 51 176 | 51 176 | 51 176 | 51 176 | 51 176 |
Total Assets Less Current Liabilities | 11 318 | 51 965 | 45 406 | 38 461 | 117 230 | 81 032 |
Trade Creditors Trade Payables | 43 834 | 49 894 | 1 363 | |||
Creditors Due After One Year | 3 055 | |||||
Creditors Due Within One Year | 10 002 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 2023/07/25. New Address: 14/2G Docklands Business Centre 10-16 Tiller Road London E14 8PX. Previous address: 10-16 Tiller Road Docklands London E14 8PX England filed on: 25th, July 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy