Boxproc Limited in Romsey, SO51 0AT

Description

Data updated on: 01-11-2023

Boxproc Limited could be found at 12 Chivers Road, in Romsey. The firm zip code is SO51 0AT. Boxproc has been actively competing on the market since the company was established on Fri, 2nd Sep 2016. The firm Companies House Registration Number is 10357942. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 30th September 2022 and the most current confirmation statement was filed on 1st September 2023.

There is a group of two directors overseeing the company at the current moment, specifically Tracy S. and Christopher S. who have been carrying out the directors responsibilities since Sun, 19th Nov 2017.

Executives with significant control over the firm are: Tracy S. owns 1/2 or less of company shares. Christopher S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		17 088	2 769	18 285	10 279	9 111	316
Current Assets			2 769	19 929	12 799	9 111	2 437
Debtors				1 644	2 520		2 121
Net Assets Liabilities		2 934	243	222	279	2 853	953
Other Debtors				1 644			2 121
Property Plant Equipment		412	309		644	653	543
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		138	241	550	38	268	527
Additions Other Than Through Business Combinations Property Plant Equipment					682	239	149
Average Number Employees During Period					2	2	2
Creditors		14 566	2 835	19 707	13 164	6 911	2 027
Dividend Per Share Interim				66 940	18 000	26 600	11 000
Increase From Depreciation Charge For Year Property Plant Equipment			103	309	38	230	259
Net Current Assets Liabilities		2 522	-66	222	-365	2 200	410
Other Creditors		615	-4 601		3 558	10
Property Plant Equipment Gross Cost		550	550	550	682	921	1 070
Taxation Social Security Payable		13 951	7 436	19 587	9 606	6 901	2 027
Trade Creditors Trade Payables				120
Trade Debtors Trade Receivables				1 644	2 520
Director Remuneration				12 634	3 210	6 025
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Tracy S.

Role: Director

Appointed: 19 November 2017

Latest update: 22 February 2024

Christopher S.

Role: Director

Appointed: 02 September 2016

Latest update: 22 February 2024

People with significant control

Tracy S.

Notified on 1 September 2018

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 January 2018
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Boxproc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy S.

Christopher S.

People with significant control

Tracy S.

Christopher S.

Accounts Documents

Company filings

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