Boxmoor Estate Management Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Boxmoor Estate Management Ltd,registered as Private Limited Company, that is based in 249 Cranbrook Road, Ilford. The headquarters' zip code IG1 4TG. The firm has been working since Thu, 6th Aug 2015. The company's registered no. is 09720220. This business's declared SIC number is 96090: Other service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

According to the latest data, there seems to be a solitary managing director in the company: Marc G. (since Thu, 5th May 2016). The limited company had been directed by Rebecca G. until December 2016.

Marc G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 249

Balance Sheet
Cash Bank On Hand	1 207	274	1 283	961	454	13 995	3 794
Current Assets	1 307	23 838	37 027	46 371	48 399	73 833	74 149
Debtors	100	23 564	35 744	45 410	47 945	59 838	70 355
Other Debtors	100	100	8 603	1 070	474	10 218	273
Cash Bank In Hand	1 207

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 349
Shareholder Funds	-3 249

Other Financial Data
Accrued Liabilities Deferred Income	810	5 878	6 373	6 283	16 063	16 063	11 283
Amounts Owed By Associates Joint Ventures Participating Interests		4 700	22 400	39 250	42 079	40 240	26 245
Amounts Owed By Related Parties		4 700	22 400	39 250	42 079	40 240
Amounts Owed To Associates Joint Ventures Participating Interests	2 000	4 300	6 082	2 995	3 282	2 852	36 402
Amounts Owed To Related Parties		4 300	6 082	2 995	3 282	2 852
Corporation Tax Payable		1 474	1 848	5 426	5 064	6 099	12 998
Creditors	4 556	17 650	22 960	17 050	26 489	25 924	71 828
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 249	6 188	14 067	29 321	21 910	47 909	2 321
Number Shares Issued Fully Paid		100
Other Creditors		592			160	160	558
Par Value Share	1	1
Prepayments Accrued Income				2 970	4 221	5 165	7 794
Profit Loss	-3 349	9 437
Trade Creditors Trade Payables	1 746	5 406	8 657	2 346	1 920	750	10 587
Trade Debtors Trade Receivables		18 764	4 741	2 120	1 171	4 215	36 043
Creditors Due Within One Year	4 556
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-3 249

Company staff

Marc G.

Role: Director

Appointed: 05 May 2016

Latest update: 1 May 2024

People with significant control

Marc G.

Notified on 3 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca G.

Notified on 3 August 2016

Ceased on 3 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Boxmoor Estate Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc G.

Rebecca G.

People with significant control

Marc G.

Rebecca G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies