Founded in 2015, Tickbox It Services, classified under reg no. 09893560 is an active company. Currently registered at 54 Kemps Green Road CV7 7QX, Coventry the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Gareth W., appointed on 30 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Kemps Green Road |
| Office Address2 | Balsall Common |
| Town | Coventry |
| Post code | CV7 7QX |
| Country of origin | United Kingdom |
| Registration Number | 09893560 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 30 November 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Gareth W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 14 009 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 177 | 45 538 | 55 975 | 50 623 | 64 733 | 60 195 | 62 737 | 55 611 | 38 110 |
| Current Assets | 19 860 | 54 744 | 64 034 | 58 223 | 73 093 | 68 935 | 71 477 | 62 071 | 46 174 |
| Debtors | 4 | 9 206 | 8 059 | 7 600 | 8 360 | 8 064 | |||
| Net Assets Liabilities | 14 009 | 37 910 | 49 624 | 43 225 | 56 280 | 54 421 | 55 185 | 47 229 | 32 455 |
| Property Plant Equipment | 474 | 241 | |||||||
| Total Inventories | 7 679 | 8 740 | 8 740 | 6 460 | |||||
| Cash Bank In Hand | 12 177 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 009 | ||||||||
| Stocks Inventory | 7 679 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 13 999 | ||||||||
| Shareholder Funds | 14 009 | ||||||||
| Other | |||||||||
| Version Production Software | 2 023 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 466 | 707 | 707 | 707 | 707 | 707 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 707 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 13 999 | 49 401 | |||||||
| Corporation Tax Payable | 9 695 | 10 155 | |||||||
| Creditors | 5 851 | 16 834 | 14 794 | 15 193 | 16 813 | 14 514 | 16 292 | 14 842 | 13 719 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||
| Dividends Paid | 25 500 | ||||||||
| Income Expense Recognised Directly In Equity | 10 | -25 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 233 | 241 | ||||||
| Issue Equity Instruments | 10 | ||||||||
| Net Current Assets Liabilities | 14 009 | 37 910 | 49 240 | 43 030 | 56 280 | 54 421 | 55 185 | 47 229 | 32 455 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 1 041 | 334 | |||||||
| Other Taxation Social Security Payable | 4 058 | 4 704 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 13 999 | 49 401 | |||||||
| Property Plant Equipment Gross Cost | 707 | 707 | 707 | 707 | 707 | 707 | 707 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 46 | |||||||
| Total Assets Less Current Liabilities | 14 009 | 37 910 | 49 714 | 43 271 | 56 280 | ||||
| Trade Debtors Trade Receivables | 8 059 | 7 600 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 5 851 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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