Notbox Trading started in year 2012 as Private Limited Company with registration number 07952831. The Notbox Trading company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Finsgate. Postal code: EC1V 9EE.
The firm has one director. Leo K., appointed on 12 February 2013. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Peter O., Jonathan C. and others listed below. There were no ex secretaries.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 07952831 |
Date of Incorporation | Thu, 16th Feb 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Leo K. This PSC has 75,01-100% voting rights.
Leo K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | -9 | 50 177 | 2 753 | ||
Current Assets | 27 222 | 77 401 | 30 034 | ||
Debtors | 9 815 | 2 | 59 | ||
Net Assets Liabilities | -296 619 | -286 959 | -289 822 | -76 708 | -183 942 |
Other Debtors | 2 | 59 | |||
Property Plant Equipment | 52 | ||||
Total Inventories | 27 222 | 27 222 | 27 222 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 52 | 52 | ||
Amounts Owed To Group Undertakings | 73 991 | 73 991 | |||
Amounts Owed To Group Undertakings Participating Interests | 703 500 | 703 500 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 53 908 | 43 908 | 9 | 39 425 | 36 750 |
Corporation Tax Payable | -6 | 95 241 | |||
Creditors | 76 357 | 66 730 | 728 381 | 39 425 | 36 750 |
Dividends Paid On Shares | 411 346 | ||||
Finished Goods Goods For Resale | 27 222 | ||||
Fixed Assets | 1 709 152 | 1 709 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | ||||
Intangible Assets | 1 709 100 | 1 709 100 | 411 346 | 411 346 | 411 346 |
Intangible Assets Gross Cost | 1 709 100 | 1 709 100 | 411 346 | 411 346 | |
Loans From Directors | 631 575 | ||||
Net Current Assets Liabilities | -66 542 | -66 730 | -701 168 | -448 629 | -558 538 |
Other Creditors | 22 292 | 22 822 | 96 812 | 371 141 | 415 131 |
Property Plant Equipment Gross Cost | 52 | 52 | 52 | 52 | |
Taxation Social Security Payable | -6 | ||||
Total Assets Less Current Liabilities | 1 642 610 | 1 642 370 | -289 822 | -37 283 | -147 192 |
Total Increase Decrease From Revaluations Intangible Assets | -1 297 754 | ||||
Trade Creditors Trade Payables | 157 | 96 812 | 80 898 | 4 209 | |
Trade Debtors Trade Receivables | 9 815 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Finsgate 5-7 Cranwood Street London EC1V 9EE on 2024/02/14 to Oaklands 4 Grove Avenue West Mersea Essex CO5 8AE filed on: 14th, February 2024 |
address | Free Download (1 page) |
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