Shopboxd Collective Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Shopboxd Collective came into being in 2013 as a company enlisted under no 08682557, located at DA14 4DT Sidcup at 12 Hatherley Road. This company has been in business for eleven years and its last known status is active. This company has been on the market under three names. The company's initial listed name, 33 Boroughs Consultancy, was switched on Tuesday 15th May 2018 to Tlm X B22. The current name is in use since 2023, is Shopboxd Collective Limited. The company's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. Fri, 30th Sep 2022 is the last time when company accounts were reported.

The trademark of Shopboxd Collective is "The London Mother". It was proposed in February, 2017 and it got published in the journal number 2017-009.

At the moment, there’s a single director in the company: Madeka P. (since Monday 9th September 2013). That firm had been supervised by Ryan P. until March 2023.

Madeka P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Shopboxd Collective Limited 2023-03-29
Tlm X B22 Limited 2018-05-15
33 Boroughs Consultancy Ltd 2013-09-09

Trade marks

Trademark UK00003214706

Trademark UK00003214706

Trademark image:	-
Trademark name:	The London Mother
Status:	Application Published
Filing date:	2017-02-23
Owner name:	33 Boroughs Consultancy Ltd
Owner address:	Barter Durgan Chartered Accountant, 10 Victoria Road South, SOUTHSEA, United Kingdom, PO5 2DA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 528	1 013	1 864

Balance Sheet
Cash Bank In Hand	5 110	4 498	3 278
Cash Bank On Hand			3 278	12 557	15 085	37 434	44 253	35 117	48 745
Current Assets	7 188	4 498			15 085	41 136	77 389	52 734	72 409
Debtors	2 078					3 702	33 136	17 617	23 664
Property Plant Equipment			69	1 941	1 954	1 249	606	38 602	35 683
Tangible Fixed Assets	164	109	69
Other Debtors							30 446	745	2 335
Net Assets Liabilities							57 119	60 925	61 653
Net Assets Liabilities Including Pension Asset Liability	1 528

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 518	1 003	1 854
Shareholder Funds	1 528	1 013	1 864

Other Financial Data
Accrued Liabilities			360	360	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment			150	253	840	1 545	2 188
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts						1 259
Corporation Tax Payable			947	1 100	2 971	3 257	7 304	78	78
Creditors			1 483	6 217	3 577	15 753	20 876	30 411	46 439
Creditors Due Within One Year	5 824	3 594	1 483
Increase From Depreciation Charge For Year Property Plant Equipment				103	587	705	643	915	11 894
Net Current Assets Liabilities	1 364	904	1 795	6 340	11 508	25 383	56 513	22 323	25 970
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid					10	10	10
Other Creditors			98	98	98	98	13 390	18 205	22 624
Other Taxation Social Security Payable			64	64		-413	167	-331	-816
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost			219	2 194	2 794	2 794	2 794	41 705	50 494
Recoverable Value-added Tax						2 013	3 942
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	219	219
Tangible Fixed Assets Depreciation	55	110	150
Tangible Fixed Assets Depreciation Charged In Period	55	55	40
Total Additions Including From Business Combinations Property Plant Equipment				1 975	600			38 911	9 533
Total Assets Less Current Liabilities	1 528	1 013	1 864	8 281	13 462	26 632	57 119	60 925	61 653
Trade Creditors Trade Payables						40	15	-41	9 953
Trade Debtors Trade Receivables						1 689	2 690	16 872	21 329
Amount Specific Advance Or Credit Directors							12 910	9 113	6 754
Accumulated Depreciation Not Including Impairment Property Plant Equipment							2 188	3 103	14 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment									186
Disposals Property Plant Equipment									744
Fixed Assets							606	38 602	35 683
Tangible Fixed Assets Additions	219
Total Borrowings								12 500	14 600
Value Shares Allotted	1

Company staff

Madeka P.

Role: Director

Appointed: 09 September 2013

Latest update: 21 February 2024

People with significant control

Madeka P.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	9 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Shopboxd Collective Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003214706

Financial data based on annual reports

Company staff

Madeka P.

Ryan P.

People with significant control

Madeka P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Shopboxd Collective Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003214706

Financial data based on annual reports

Company staff

Madeka P.

Ryan P.

People with significant control

Madeka P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016