Boxmodern Limited in London, N7 0BT

Description

Data updated on: 01-11-2023

Registered as 09313810 ten years ago, Boxmodern Limited is categorised as a Private Limited Company. The business actual registration address is 45b Brecknock Road, London. This company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business most recent filed accounts documents cover the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-17.

Dennis P. is this company's single managing director, that was arranged to perform management duties ten years ago.

Dennis P. is the individual with significant control over 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		68 714	39 038	28 900	59 033	57 262	44 969	43 564
Current Assets	39 312	75 661	45 758	34 660	59 033	65 062	45 136	43 582
Debtors	7 578	6 947	6 720	5 760		7 800	167	18
Net Assets Liabilities		1 401	25 821	26 648	37 548	60 115	47 772	43 831
Other Debtors						7 800	167	18
Property Plant Equipment		2 623	2 387	3 032	2 640	1 980	4 089	3 067
Cash Bank In Hand	31 734	68 714
Net Assets Liabilities Including Pension Asset Liability	2 058	1 401
Tangible Fixed Assets	1 567	2 623

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 058	401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 397	2 193	3 204	4 084	4 744	6 107	7 129
Additions Other Than Through Business Combinations Property Plant Equipment			560	1 656	488		3 472
Average Number Employees During Period		1	1	1	1	1
Creditors		76 883	25 197	11 044	24 125	6 927	1 453	2 818
Increase From Depreciation Charge For Year Property Plant Equipment			796	1 011	880	660	1 363	1 022
Net Current Assets Liabilities	491	-1 222	20 561	23 616	34 908	58 135	43 683	40 764
Other Creditors		58 738	6 931	1 353	6 544	827	707	2 444
Property Plant Equipment Gross Cost		4 020	4 580	6 236	6 724	6 724	10 196	10 196
Taxation Social Security Payable		18 145	18 266	9 691	17 581	5 935
Trade Creditors Trade Payables						165	746	374
Trade Debtors Trade Receivables		6 947	6 720	5 760
Capital Employed	2 058	1 401
Creditors Due Within One Year	38 821	76 883
Number Shares Allotted	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	2 090	1 930
Tangible Fixed Assets Cost Or Valuation	2 090	4 020
Tangible Fixed Assets Depreciation	523	1 397
Tangible Fixed Assets Depreciation Charged In Period	523	874
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Dennis P.

Role: Director

Appointed: 17 November 2014

Latest update: 11 January 2024

People with significant control

Dennis P.

Notified on 17 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Boxmodern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis P.

People with significant control

Dennis P.

Accounts Documents

Company filings

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