Box Of Frogs Graphic And Product Design Limited in Nottingham, NG16 3EY

Description

Data updated on: 05-10-2019

The business was situated in Nottingham with reg. no. 07885073. This firm was started in the year 2011. The headquarters of this company was situated at Fern Lea 33 Dovecote Road Eastwood. The post code is NG16 3EY. This company was officially closed in 2019, which means it had been in business for 8 years.

Steven T. was the company's director, designated to this position in 2011.

Steven T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 433	6 727	1 303	285

Balance Sheet
Cash Bank In Hand	10 428	11 429	13 646	2 668
Cash Bank On Hand				2 668	4 512
Current Assets	15 469	17 572	18 052	7 774	8 832	9 651
Debtors	2 176	3 393	2 411	3 126	2 820
Net Assets Liabilities				285	3 697	222
Net Assets Liabilities Including Pension Asset Liability	7 433	6 727	1 303	285
Property Plant Equipment				15 259	16 027
Stocks Inventory	2 865	2 750	1 995	1 980
Tangible Fixed Assets	3 835	3 068	2 454	15 259
Total Inventories				1 980	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 333	6 627	1 203	185
Shareholder Funds	7 433	6 727	1 303	285

Other Financial Data
Accrued Liabilities				1 438	1 456
Accumulated Depreciation Impairment Property Plant Equipment				6 591	10 598
Administrative Expenses			14 696
Amounts Recoverable On Contracts					2 820
Average Number Employees During Period					1
Bank Borrowings Overdrafts					3
Corporation Tax Due Within One Year			3 267
Corporation Tax Recoverable				2 011
Cost Sales			16 206
Creditors				20 250	27 149	22 695
Creditors Due Within One Year	11 104	13 299	18 712	20 250
Debtors Due Within One Year			2 411	3 126
Deferred Tax Liability			491	2 498
Depreciation Tangible Fixed Assets Expense			614	3 815
Difference Between Accumulated Depreciation Amortisation Capital Allowances				2 007
Disposals Property Plant Equipment					2 770
Foreign Exchange Gain Loss Recognised In Profit Loss			-25
Gross Profit Loss			30 392
Increase From Depreciation Charge For Year Property Plant Equipment					4 007
Merchandise				1 980	1 500
Net Current Assets Liabilities	4 365	4 273	-660	-12 476	18 317	13 044
Number Shares Allotted	100	100	100	100
Operating Profit Loss			15 696
Other Interest Receivable Similar Income			24
Par Value Share	1	1	1	1
Profit Loss For Period			12 576
Profit Loss On Ordinary Activities Before Tax			15 720
Property Plant Equipment Gross Cost				21 850	26 625
Provisions For Liabilities Balance Sheet Subtotal				2 498	1 407
Provisions For Liabilities Charges	767	614	491	2 498
Share Capital Allotted Called Up Paid	100	100	100	100
Stocks Raw Materials Consumables			1 995	1 980
Tangible Fixed Assets Additions	5 230			16 620
Tangible Fixed Assets Cost Or Valuation	5 230	5 230	5 230	21 850
Tangible Fixed Assets Depreciation	1 395	2 162	2 776	6 591
Tangible Fixed Assets Depreciation Charged In Period	1 395			3 815
Tax On Profit Or Loss On Ordinary Activities			3 144
Total Additions Including From Business Combinations Property Plant Equipment					7 545
Total Assets Less Current Liabilities	8 200	7 341	1 794	2 783	2 290	222
Trade Creditors Trade Payables				210
Trade Creditors Within One Year			417	210
Trade Debtors Trade Receivables				1 115
Turnover Gross Operating Revenue			46 598
U K Current Corporation Tax			3 267
U K Deferred Tax			-123
Director Remuneration Benefits Excluding Payments To Third Parties			7 956	8 060
Fixed Assets					16 027	12 822

Company staff

Steven T.

Role: Director

Appointed: 16 December 2011

Latest update: 16 September 2022

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	30 December 2019
Confirmation statement last made up date	16 December 2018

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 September 2013

Box Of Frogs Graphic And Product Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Box Of Frogs Graphic And Product Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016