Socialbox.biz Trading Enterprises C.i.c started in year 2014 as Community Interest Company with registration number 09369629. The Socialbox.biz Trading Enterprises C.i.c company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Harben House Harben Parade. Postal code: NW3 6LH. Since Mon, 25th Mar 2019 Socialbox.biz Trading Enterprises C.i.c. is no longer carrying the name Socialbox.biz Trading Enterprises.
The firm has one director. Peter P., appointed on 30 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 09369629 |
| Date of Incorporation | Tue, 30th Dec 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (27 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Corporate Secretary
Appointed: 30 December 2014
Position: Director
Appointed: 30 December 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Peter P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Socialbox.biz Trading Enterprises | March 25, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-29 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 17 995 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 805 | 16 632 | 1 044 | 15 550 | 47 402 | 41 100 | 45 052 | 8 294 |
| Current Assets | 28 435 | 25 778 | 15 992 | 19 837 | 52 321 | 63 591 | 68 590 | 33 887 |
| Debtors | 6 081 | 2 948 | 2 948 | 4 287 | 4 919 | 491 | 438 | 193 |
| Net Assets Liabilities | -8 318 | -4 199 | 11 479 | -14 707 | ||||
| Total Inventories | 5 549 | 6 198 | 12 000 | 22 000 | 23 100 | 25 400 | ||
| Cash Bank In Hand | 16 805 | |||||||
| Other Debtors | 1 694 | |||||||
| Stocks Inventory | 5 549 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 177 | |||||||
| Profit Loss Account Reserve | -11 005 | |||||||
| Shareholder Funds | 17 995 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 27 900 | 5 305 | 5 439 | 5 577 | ||||
| Creditors | 10 440 | 12 823 | 11 795 | 24 221 | 32 739 | 45 195 | 39 954 | 37 014 |
| Net Current Assets Liabilities | 17 995 | 12 955 | 4 197 | -4 384 | 19 582 | 18 396 | 28 636 | -3 127 |
| Other Creditors | 30 909 | 39 447 | 33 178 | 29 353 | ||||
| Other Inventories | 22 000 | 23 100 | 25 400 | |||||
| Total Assets Less Current Liabilities | 17 995 | 12 955 | 4 197 | -4 384 | 19 582 | 18 396 | 28 636 | -3 127 |
| Trade Creditors Trade Payables | 2 533 | 1 776 | 2 033 | 1 830 | 443 | 1 337 | 2 084 | |
| Trade Debtors Trade Receivables | 4 387 | 2 948 | 2 948 | 4 287 | 4 919 | 491 | 438 | 193 |
| Accrued Liabilities Deferred Income | 1 440 | 1 440 | 1 969 | 1 800 | ||||
| Creditors Due Within One Year | 10 440 | |||||||
| Merchandise | 5 549 | 6 198 | 12 000 | |||||
| Number Shares Allotted | 1 177 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 177 | |||||||
| Share Premium Account | 27 823 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 9th Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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