Founded in 2011, Tickbox Smc, classified under reg no. 07625973 is an active company. Currently registered at Unit 16 Eastway Business Village Olivers Place PR2 9WT, Preston the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Christopher F., appointed on 9 May 2011. In addition, a secretary was appointed - Joanne W., appointed on 9 May 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16 Eastway Business Village Olivers Place |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9WT |
| Country of origin | United Kingdom |
| Registration Number | 07625973 |
| Date of Incorporation | Mon, 9th May 2011 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 09 May 2011
Position: Director
Appointed: 09 May 2011
The list of PSCs that own or control the company includes 1 name. As we established, there is Christopher F. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Christopher F.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 99 961 | 106 601 | 144 285 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 211 980 | 173 972 | 255 363 | 192 493 | 215 913 | 59 230 | 47 291 | ||
| Current Assets | 133 305 | 143 947 | 265 740 | 215 381 | 315 447 | 230 810 | 285 914 | 72 812 | 60 859 |
| Debtors | 10 468 | 13 000 | 53 760 | 41 409 | 60 084 | 38 317 | 70 001 | 13 582 | 13 568 |
| Net Assets Liabilities | 144 285 | 115 484 | 104 100 | 97 790 | 139 014 | 42 571 | 5 824 | ||
| Other Debtors | 1 601 | 13 582 | 13 568 | ||||||
| Property Plant Equipment | 1 931 | 12 053 | 9 454 | 7 422 | 8 260 | 8 094 | |||
| Cash Bank In Hand | 122 837 | 130 947 | 211 980 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 99 961 | 106 601 | 144 285 | ||||||
| Tangible Fixed Assets | 2 770 | 2 576 | 1 931 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 3 | ||||||
| Profit Loss Account Reserve | 99 959 | 106 599 | 144 282 | ||||||
| Shareholder Funds | 99 961 | 106 601 | 144 285 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 985 | 7 311 | 9 910 | 11 942 | 14 007 | 16 030 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 448 | 2 903 | 1 857 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 50 000 | ||||||||
| Creditors | 123 386 | 111 950 | 220 801 | 140 442 | 105 160 | 38 335 | 55 035 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 326 | 2 599 | 2 032 | 2 065 | 2 023 | ||||
| Net Current Assets Liabilities | 97 191 | 104 025 | 142 354 | 103 431 | 94 646 | 90 368 | 180 754 | 34 477 | 5 824 |
| Other Creditors | 61 561 | 73 377 | 159 607 | 89 315 | 47 164 | 38 335 | 55 035 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 030 | ||||||||
| Other Disposals Property Plant Equipment | 24 124 | ||||||||
| Property Plant Equipment Gross Cost | 5 916 | 19 364 | 19 364 | 19 364 | 22 267 | 24 124 | |||
| Taxation Social Security Payable | 61 277 | 38 573 | 61 194 | 51 127 | 57 996 | ||||
| Total Assets Less Current Liabilities | 106 601 | 144 285 | 97 790 | 189 014 | 42 571 | ||||
| Trade Creditors Trade Payables | 548 | ||||||||
| Trade Debtors Trade Receivables | 53 760 | 41 409 | 60 084 | 38 317 | 68 400 | ||||
| Creditors Due Within One Year | 36 114 | 39 922 | 123 386 | ||||||
| Fixed Assets | 2 770 | 2 576 | 1 931 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 12th, January 2024 |
dissolution | Free Download (1 page) |
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