Box Events Ltd in Brentwood, CM13 1XG

Description

Data updated on: 01-11-2023

Box Events started conducting its business in the year 2011 as a Private Limited Company registered with number: 07755465. The company has been active for 13 years and it's currently active. This firm's headquarters is located in Brentwood at Unit 7 Everik Business Centre Prospect Way. Anyone can also locate the firm by the area code, CM13 1XG. The firm's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. 2023-01-31 is the last time when the accounts were reported.

As suggested by this company's directors directory, since August 2011 there have been two directors: Gary M. and Stephen M..

Executives with significant control over the firm are: Gary M. has 1/2 or less of voting rights. Stephen M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2018-08-31	2019-08-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 137

Balance Sheet
Cash Bank On Hand		437 559	343 595	329 635	495 795	366 322
Current Assets	1 137	612 141	382 169	363 611	541 901	407 298
Debtors		174 582	38 574	33 976	46 106	40 976
Net Assets Liabilities		197 046	176 019	26 307	54 509	52 840
Other Debtors		27 827	29 430	33 814	23 192	24 348
Property Plant Equipment		79 506	98 044	26 689	51 897	50 938
Cash Bank In Hand	1 137
Net Assets Liabilities Including Pension Asset Liability	1 137

Capital & Reserves
Called Up Share Capital	1 137
Shareholder Funds	1 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		176 353	235 097	323 190	341 475	364 117
Additions Other Than Through Business Combinations Property Plant Equipment			89 844	16 738	71 988	40 933
Average Number Employees During Period		15	14	11	8	11
Bank Borrowings Overdrafts				250 000	50 000	50 000
Corporation Tax Payable		24 595	42 344	1 951	15 947	14 213
Creditors		442 016	249 598	101 046	345 775	262 203
Deferred Tax Liabilities		14 018	18 146	5 071	9 860	9 860
Depreciation Rate Used For Property Plant Equipment			33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 400		28 495	6 417
Disposals Property Plant Equipment			12 562		28 495	19 250
Dividends Paid On Shares		130 000	220 000	100 000	60 000	65 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		32 625	18 125	26 583	12 083	41 083
Increase From Depreciation Charge For Year Property Plant Equipment			71 144	88 093	46 780	29 059
Net Current Assets Liabilities	1 137	170 125	132 571	262 565	196 126	145 095
Net Deferred Tax Liability Asset		14 018	18 146	5 071	9 860	9 860
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		230 747	105 567	45 649	208 140	114 453
Other Taxation Social Security Payable		107 625	82 772	40 806	64 036	58 738
Par Value Share	1		0	0	0	0
Property Plant Equipment Gross Cost		255 859	333 141	349 879	393 372	415 055
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 018	18 146	5 071	9 860	9 860
Total Assets Less Current Liabilities	1 137	249 631	230 615	289 254	248 023	196 033
Trade Creditors Trade Payables		79 049	18 915	12 640	7 652	24 799
Trade Debtors Trade Receivables		146 755	9 144	162	22 914	16 628
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	50

Company staff

Gary M.

Role: Director

Appointed: 30 August 2011

Latest update: 29 January 2024

Stephen M.

Role: Director

Appointed: 30 August 2011

Latest update: 29 January 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Box Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Stephen M.

People with significant control

Gary M.

Stephen M.

Accounts Documents

Company filings

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