Yoobox started in year 2012 as Private Limited Company with registration number 07929137. The Yoobox company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Eastleigh at Unit C5, Deacon Trading Estate. Postal code: SO50 6RS.
The company has one director. Jiawen W., appointed on 30 January 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Jundong C.. There were no ex secretaries.
Office Address | Unit C5, Deacon Trading Estate |
Office Address2 | Chickenhall Lane |
Town | Eastleigh |
Post code | SO50 6RS |
Country of origin | United Kingdom |
Registration Number | 07929137 |
Date of Incorporation | Mon, 30th Jan 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Jiawen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jundong C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jiawen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jundong C.
Notified on | 6 April 2016 |
Ceased on | 9 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 201 808 | 4 504 | 10 678 | 712 421 | 265 687 | 786 998 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 96 597 | 93 652 | 100 359 | ||||||||
Current Assets | 13 441 | 23 073 | 70 205 | 730 901 | 293 766 | 802 099 | 278 495 | 229 210 | 663 969 | 794 146 | 887 790 |
Debtors | 7 443 | 9 055 | 807 | 690 617 | 234 287 | 284 906 | 299 760 | ||||
Net Assets Liabilities | 786 998 | 117 502 | 171 487 | 73 076 | 53 096 | 208 776 | |||||
Property Plant Equipment | 16 120 | 18 615 | 16 693 | ||||||||
Total Inventories | 283 085 | 365 588 | 387 671 | ||||||||
Cash Bank In Hand | 1 598 | 10 768 | 35 483 | 7 324 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 093 | 4 504 | 10 678 | 712 421 | 265 687 | 786 998 | |||||
Stocks Inventory | 4 400 | 3 250 | 33 915 | 32 960 | |||||||
Tangible Fixed Assets | 643 | 1 919 | 5 908 | 26 925 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 666 667 | |||||||
Profit Loss Account Reserve | -8 192 | 4 404 | 10 578 | 45 754 | |||||||
Shareholder Funds | 201 808 | 4 504 | 10 678 | 712 421 | 265 687 | 786 998 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 031 | 42 317 | 45 263 | ||||||||
Average Number Employees During Period | 13 | 17 | 23 | 35 | 34 | ||||||
Creditors | 43 448 | 184 647 | 420 005 | 557 013 | 716 764 | 661 685 | |||||
Current Asset Investments | 50 000 | 50 000 | 100 000 | ||||||||
Fixed Assets | 643 | 1 919 | 5 908 | 26 925 | 26 731 | 28 347 | 23 654 | 19 308 | 16 120 | 18 615 | 16 693 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 286 | 2 946 | |||||||||
Net Current Assets Liabilities | 13 441 | 2 585 | 4 770 | 685 496 | 238 956 | 758 651 | 93 848 | 190 795 | 106 956 | 77 382 | 226 105 |
Property Plant Equipment Gross Cost | 55 151 | 60 932 | 61 956 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 781 | 1 024 | |||||||||
Total Assets Less Current Liabilities | 14 084 | 24 992 | 10 678 | 712 421 | 265 687 | 786 998 | 117 502 | 171 487 | 123 076 | 95 997 | 242 798 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 198 055 | ||||||||||
Creditors Due After One Year | 22 177 | 20 488 | |||||||||
Creditors Due Within One Year | 10 332 | 20 488 | 65 435 | 45 405 | 54 810 | 43 448 | |||||
Tangible Fixed Assets Additions | 858 | 1 916 | 5 958 | 26 763 | |||||||
Tangible Fixed Assets Cost Or Valuation | 858 | 2 774 | 8 732 | 35 495 | |||||||
Tangible Fixed Assets Depreciation | 214 | 855 | 2 824 | 8 570 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 214 | 640 | 1 969 | 5 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 6th April 2023 filed on: 8th, April 2023 |
confirmation statement | Free Download (3 pages) |
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