Box Hill Consulting Limited
Park House 37 Clarence Street LE1 3RW Leicester
Number: 07679511
Incorporation date: 2011-06-22
Dissolution date: 2022-08-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Box Hill Consulting came into being in 2011 as a company enlisted under no 07679511, located at LE1 3RW Leicester at Park House. The company's last known status was dissolved. Box Hill Consulting had been in this business for 11 years.
Keely W. was this specific enterprise's director, assigned this position in 2011 in June.
Keely W. 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.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 59 599 | 92 343 | 104 894 | 94 878 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 82 616 | 112 251 | 133 012 | 122 290 | |||||
| Current Assets | 86 666 | 116 783 | 136 012 | 122 290 | 116 473 | 37 389 | 21 486 | 28 300 | 46 435 |
| Debtors | 4 050 | 4 532 | 3 000 | ||||||
| Net Assets Liabilities | 94 878 | 87 650 | 28 476 | 11 | 317 | 12 586 | |||
| Net Assets Liabilities Including Pension Asset Liability | 59 599 | 92 343 | 104 894 | 94 878 | |||||
| Tangible Fixed Assets | 267 | 135 | 3 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 59 598 | 92 342 | 104 893 | 94 877 | |||||
| Shareholder Funds | 59 599 | 92 343 | 104 894 | 94 878 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 8 814 | 4 578 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 814 | 4 578 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 814 | 4 578 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 764 | 1 872 | 1 926 | 1 926 | 1 800 | 1 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 25 651 | 26 951 | 6 987 | 19 549 | 26 183 | 32 249 | |||
| Creditors Due Within One Year | 27 067 | 24 654 | 31 226 | 27 415 | |||||
| Fixed Assets | 3 | ||||||||
| Net Current Assets Liabilities | 59 599 | 92 129 | 104 786 | 94 875 | 89 522 | 30 402 | 1 937 | 2 117 | 14 186 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 53 | 27 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | |||||||
| Tangible Fixed Assets Depreciation | 132 | 264 | 396 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | 132 | 132 | ||||||
| Total Assets Less Current Liabilities | 59 599 | 92 396 | 104 921 | 94 878 | 89 522 | 30 402 | 1 937 | 2 117 | 14 186 |
| Creditors Due Within One Year Total Current Liabilities | 27 067 | ||||||||
Role: Director
Appointed: 22 June 2011
Latest update: 23 June 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 06 July 2022 |
| Confirmation statement last made up date | 22 June 2021 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 20 January 2014 |
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