Little Box Co By S & L Ltd is a private limited company that can be found at Unit 27 7-10 Warstone Lane, Hockley, Birmingham B18 6JE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-02, this 7-year-old company is run by 2 directors.
Director Lisa H., appointed on 02 August 2017. Director Shela K., appointed on 02 August 2017.
The company is officially classified as "packaging activities" (SIC code: 82920).
The last confirmation statement was sent on 2023-08-01 and the date for the following filing is 2024-08-15. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 27 7-10 Warstone Lane |
| Office Address2 | Hockley |
| Town | Birmingham |
| Post code | B18 6JE |
| Country of origin | United Kingdom |
| Registration Number | 10896011 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Packaging activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
The register of PSCs who own or control the company includes 1 name. As we found, there is Shela K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shela K.
| Notified on | 2 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 416 | 24 042 | 57 225 | 60 195 | 56 136 | 42 691 |
| Current Assets | 56 184 | 73 210 | 121 390 | 123 972 | 149 159 | 141 451 |
| Debtors | 10 064 | 717 | 711 | |||
| Net Assets Liabilities | -7 105 | 9 031 | 21 084 | 16 541 | 18 239 | |
| Other Debtors | 9 904 | 717 | 711 | |||
| Property Plant Equipment | 3 484 | 3 410 | 1 886 | 362 | 1 575 | |
| Total Inventories | 30 704 | 48 451 | 64 165 | 63 066 | 93 023 | 98 760 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 315 | 630 | 945 | 1 259 | 1 259 | 1 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 162 | 2 686 | 4 210 | 5 734 | 6 096 | 6 621 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 259 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 646 | 1 450 | 2 100 | |||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 |
| Bank Borrowings Overdrafts | 20 000 | 19 373 | 5 400 | 7 995 | ||
| Creditors | 71 160 | 84 354 | 94 559 | 83 877 | 89 214 | 92 139 |
| Fixed Assets | 4 428 | 4 039 | 2 200 | 362 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 315 | 315 | 315 | 314 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 1 524 | 1 524 | 1 524 | 362 | 525 |
| Intangible Assets | 944 | 629 | 314 | |||
| Intangible Assets Gross Cost | 1 259 | 1 259 | 1 259 | 1 259 | 1 259 | 1 259 |
| Net Current Assets Liabilities | -14 976 | -11 144 | 26 831 | 40 095 | 59 945 | 49 312 |
| Other Creditors | 68 570 | 84 354 | 89 108 | 80 692 | 82 414 | 79 430 |
| Property Plant Equipment Gross Cost | 4 646 | 6 096 | 6 096 | 6 096 | 6 096 | 8 196 |
| Taxation Social Security Payable | 2 590 | 5 451 | 3 185 | 1 400 | 4 714 | |
| Trade Debtors Trade Receivables | 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/08/01 filed on: 6th, August 2024 |
confirmation statement | Free Download (3 pages) |
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