Founded in 2014, Henbox, classified under reg no. 08920871 is an active company. Currently registered at 2 Warwick Road WA15 9NS, Altrincham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Rachael B., Sarah M.. Of them, Rachael B., Sarah M. have been with the company the longest, being appointed on 4 March 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Warwick Road |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 9NS |
| Country of origin | United Kingdom |
| Registration Number | 08920871 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
Position: Director
Appointed: 04 March 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Sarah M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachael B. This PSC owns 25-50% shares.
Sarah M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rachael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 172 | 549 | 291 | 475 | 230 | 169 | 100 | 89 | |
| Current Assets | 2 644 | 2 885 | 2 143 | 2 078 | 2 069 | 2 184 | 2 033 | 1 716 | 1 683 |
| Debtors | 383 | 119 | 193 | 360 | 270 | 22 | |||
| Net Assets Liabilities | -8 581 | -14 080 | -15 149 | -15 997 | -15 818 | -16 773 | -18 070 | -18 353 | |
| Other Debtors | 119 | 193 | |||||||
| Property Plant Equipment | 63 | 42 | 21 | ||||||
| Total Inventories | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | |
| Cash Bank In Hand | 818 | 1 172 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 038 | -8 581 | |||||||
| Stocks Inventory | 1 443 | 1 594 | |||||||
| Tangible Fixed Assets | 84 | 63 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -3 040 | -8 583 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 63 | 84 | 105 | 105 | 105 | 105 | 105 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 11 529 | 16 265 | 17 248 | 18 066 | 18 002 | 18 806 | 19 786 | 20 036 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 21 | 21 | ||||||
| Net Current Assets Liabilities | -3 122 | -8 644 | -14 122 | -15 170 | -15 997 | -15 818 | -16 773 | -18 070 | -18 353 |
| Other Creditors | 11 529 | 16 265 | 17 248 | 18 066 | 18 002 | 18 806 | 19 786 | 20 036 | |
| Property Plant Equipment Gross Cost | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | |
| Trade Debtors Trade Receivables | 360 | 270 | 22 | ||||||
| Advances Credits Directors | 5 219 | 10 911 | |||||||
| Advances Credits Made In Period Directors | 5 990 | 5 712 | |||||||
| Advances Credits Repaid In Period Directors | 771 | 20 | |||||||
| Capital Employed | -3 038 | -8 581 | |||||||
| Creditors Due Within One Year | 5 766 | 11 529 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 105 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 105 | 105 | |||||||
| Tangible Fixed Assets Depreciation | 21 | 42 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 | 21 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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