Founded in 2014, Tradebox Media, classified under reg no. 09235928 is an active company. Currently registered at 15 15 Neptune Court CF24 5PJ, Cardiff the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Stephen M., appointed on 25 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 15 Neptune Court |
Office Address2 | Vanguard Way |
Town | Cardiff |
Post code | CF24 5PJ |
Country of origin | United Kingdom |
Registration Number | 09235928 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||||
Current Assets | 30 544 | 38 921 | 95 788 | 61 410 | 58 218 | 58 218 | 120 322 | 92 950 | 87 365 | 60 221 |
Net Assets Liabilities | 711 | 6 046 | 38 393 | 37 956 | 30 754 | 30 754 | 51 623 | 46 898 | 54 555 | 34 541 |
Cash Bank In Hand | 25 044 | |||||||||
Debtors | 5 500 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 312 | |||||||||
Tangible Fixed Assets | 1 994 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 311 | |||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 31 827 | 36 378 | 62 782 | 27 231 | 29 113 | 29 113 | 50 036 | 28 383 | 14 585 | 7 347 |
Fixed Assets | 1 994 | 3 503 | 5 387 | 3 777 | 1 649 | 1 649 | 18 037 | 16 875 | 12 283 | 7 691 |
Net Current Assets Liabilities | -1 283 | 2 543 | 33 006 | 34 179 | 29 105 | 29 105 | 70 286 | 64 567 | 72 780 | 52 874 |
Total Assets Less Current Liabilities | 711 | 6 046 | 38 393 | 37 956 | 30 754 | 30 754 | 88 323 | 81 442 | 85 063 | 60 565 |
Capital Employed | 312 | |||||||||
Creditors Due Within One Year | 31 827 | |||||||||
Number Shares Allotted | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 399 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 2 725 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 725 | |||||||||
Tangible Fixed Assets Depreciation | 731 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 731 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 1st, November 2023 |
accounts | Free Download (2 pages) |
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