Boxed Off Grips Ltd in Manchester, M20 6JT

Description

Data updated on: 01-11-2023

Boxed Off Grips has been on the market for 11 years. Established under number 08754990, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following address: 27 Willow Way Didsbury, M20 6JT Manchester. The firm's classified under the NACE and SIC code 59113 which means Television programme production activities. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-28.

There is a single director at present managing this particular limited company, specifically Mark J. who has been carrying out the director's tasks since 2013-10-30.

Mark J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 081

Balance Sheet
Cash Bank In Hand	19 237
Cash Bank On Hand					18 659	5 660	38 793	24 641	37 931
Current Assets	19 237	22 478	22 445	33 088	19 895	11 692	48 404	41 232	47 624
Debtors					1 236	6 032	9 611	16 591	9 693
Intangible Fixed Assets	36 000
Net Assets Liabilities					56 456	32 273	12 786	35 136	36 509
Property Plant Equipment					32 075	25 659	20 527	16 861	13 489
Tangible Fixed Assets	509

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	881
Shareholder Funds	1 081

Other Financial Data
Accrued Liabilities					1 209	2 286	1 144	1 841	1 360
Accumulated Amortisation Impairment Intangible Assets						9 000	18 000	27 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					26 015	32 431	37 563	41 777	45 149
Average Number Employees During Period					1	1	1	1	1
Capital Reserves	1 081	1 544	13 909
Creditors			80 225	53 111	31 514	27 203	37 500	28 057	22 041
Creditors Due Within One Year	54 665	57 341	80 225
Fixed Assets	36 509	36 407	71 689	71 236	68 075	52 659	38 527	25 861	13 489
Increase From Amortisation Charge For Year Intangible Assets						9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 416	5 132	4 214	3 372
Intangible Assets					36 000	27 000	18 000	9 000
Intangible Assets Gross Cost					36 000	36 000	36 000	36 000
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Cost Or Valuation	36 000
Net Current Assets Liabilities	-35 428	-34 863	-57 780	-20 023	-11 619	-15 511	15 659	13 175	25 583
Number Shares Allotted	200
Number Shares Issued Fully Paid						200	200	200	200
Par Value Share	1					1	1	1	1
Property Plant Equipment Gross Cost					58 090	58 090	58 090	58 638
Provisions For Liabilities Balance Sheet Subtotal						4 875	3 900	3 900	2 563
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	673
Tangible Fixed Assets Cost Or Valuation	673
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charged In Period	164
Total Assets Less Current Liabilities	1 081	1 544	13 909	51 213	56 456	37 148	54 186	39 036	39 072
Trade Debtors Trade Receivables					1 236	6 032	9 117	16 591	9 693
Bank Borrowings Overdrafts							7 500
Dividends Paid									39 000
Prepayments Accrued Income							494
Profit Loss									40 373
Total Additions Including From Business Combinations Property Plant Equipment								548

Company staff

Mark J.

Role: Director

Appointed: 30 October 2013

Latest update: 12 March 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	30 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Boxed Off Grips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Boxed Off Grips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015