Not A Box Limited in Over Peover KNUTSFORD

Not A Box Limited KNUTSFORD

Founded in 2014, Not A Box, classified under reg no. 08993258 is a active - proposal to strike off company. Currently registered at Willow Barn Wellbank Lane WA16 8UW, Knutsford the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2021/04/30.

Not A Box Limited Address / Contact

Office Address	Willow Barn Wellbank Lane
Office Address2	Over Peover
Town	Knutsford
Post code	WA16 8UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08993258
Date of Incorporation	Fri, 11th Apr 2014
Industry	Other building completion and finishing
End of financial Year	30th April
Company age	10 years old
Account next due date	Tue, 31st Jan 2023 (444 days after)
Account last made up date	Fri, 30th Apr 2021
Next confirmation statement due date	Tue, 25th Apr 2023 (2023-04-25)
Last confirmation statement dated	Mon, 11th Apr 2022

Company staff

Heather B.

Position: Director

Appointed: 11 April 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Heather B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Heather B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	-24 339	-24 882

Balance Sheet
Cash Bank On Hand		511	56 532	2 496	2 244	838	4 595
Current Assets	12 922	16 311	65 732	20 458	13 909	16 140	41 731
Debtors	849			6 662	515	2 367	5 047
Net Assets Liabilities		-24 882	2 146	-22 999	-42 214	-51 031	-60 966
Other Debtors				147	515	2 367	5 047
Property Plant Equipment		1 728	1 454	1 232	2 813	4 452	37 261
Total Inventories		15 800	9 200	3 000	11 150	12 935	32 089
Cash Bank In Hand	1 073	511
Stocks Inventory	11 000	15 800
Tangible Fixed Assets	2 070	1 728

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-24 340	-24 883
Shareholder Funds	-24 339	-24 882

Other
Accumulated Depreciation Impairment Property Plant Equipment		772	1 046	1 268	2 034	3 365	8 257
Additions Other Than Through Business Combinations Property Plant Equipment						2 970	37 701
Average Number Employees During Period			1	1	2	1	3
Bank Borrowings							41 667
Bank Overdrafts							8 333
Creditors		42 921	64 891	4 923	58 492	71 623	98 291
Increase From Depreciation Charge For Year Property Plant Equipment			274		766	1 331	4 892
Net Current Assets Liabilities	-26 409	-26 610	841	-24 107	-44 583	-55 483	-56 560
Other Creditors		42 753	53 780	43 735	56 032	67 028	82 121
Property Plant Equipment Gross Cost		2 500	2 500	2 500	4 847	7 817	45 518
Provisions For Liabilities Balance Sheet Subtotal			149	149	444
Taxation Social Security Payable					128	71	2 409
Total Assets Less Current Liabilities	-24 339	-24 882	2 295	-22 875	-41 770	-51 031	-19 299
Trade Creditors Trade Payables		101	434	830	2 332	4 524	5 428
Creditors Due Within One Year	39 331	42 921
Number Shares Allotted	1	1
Other Taxation Social Security Payable		67	10 677	515	128
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	430	772
Tangible Fixed Assets Depreciation Charged In Period	430	342
Total Additions Including From Business Combinations Property Plant Equipment					2 347
Trade Debtors Trade Receivables				6 000

Company filings

Filing category

Type		Category	Free download
PSC04	Change to a person with significant control 2023/09/25 filed on: 25th, September 2023	persons with significant control	Free Download (2 pages)

Type		Category	Free download
PSC04	Change to a person with significant control 2023/09/25 filed on: 25th, September 2023	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 17 Regent Street Knutsford Cheshire WA16 6GR on 2023/09/07 to Willow Barn Wellbank Lane over Peover Knutsford Cheshire WA16 8UW filed on: 7th, September 2023	address	Free Download (2 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/04/11 filed on: 12th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021/04/11 filed on: 24th, April 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 23rd, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2020/04/11 filed on: 13th, May 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2019/09/01 filed on: 22nd, October 2019	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 20 Crewe Road Sandbach Cheshire CW11 4NE on 2019/10/02 to 17 Regent Street Knutsford Cheshire WA16 6GR filed on: 2nd, October 2019	address	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/11 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 26th, March 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 28th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/04/11 filed on: 12th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 29th, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/04/11 filed on: 18th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 27th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/11 filed on: 13th, April 2016	annual return	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 19th, March 2016	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 16th, March 2016	accounts	Free Download (7 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 15th, March 2016	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/04/11 filed on: 15th, May 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/05/15	capital
NEWINC	Company registration filed on: 11th, April 2014	incorporation	Free Download (29 pages)