Boxrec Ltd in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

Boxrec Ltd could be gotten hold of in W H Prior, Railway Court in Doncaster. The zip code is DN4 5FB. Boxrec has been operating in this business since it was started on 2018/03/20. The reg. no. is 11265602. The enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Boxrec Limited released its account information for the period that ended on March 31, 2022. The latest confirmation statement was submitted on March 17, 2023.

Due to the firm's size, it became imperative to appoint further company leaders: John S. and Marina S. who have been collaborating since 2018/03/20 to fulfil their statutory duties for the following firm.

Executives who have control over the firm are as follows: Marina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 244	76 771	102 608	89 621	111 830
Current Assets	135 313	117 971	164 087	112 874	175 519
Debtors	39 069	41 200	61 479	23 253	63 689
Net Assets Liabilities	56 860	83 623	125 786	83 997	125 136
Other Debtors		974	2 548	3 517	17 251
Property Plant Equipment	672	1 431	2 648	13 973

Other Financial Data
Amount Specific Advance Or Credit Directors	39 000	8 000	8 624	8 624
Amount Specific Advance Or Credit Made In Period Directors		31 000			8 624
Amount Specific Advance Or Credit Repaid In Period Directors	39 000		624
Accumulated Amortisation Impairment Intangible Assets			267	725	1 183
Accumulated Depreciation Impairment Property Plant Equipment	324	1 213	3 135	5 697	11 804
Average Number Employees During Period	2	3	4	4	3
Creditors	79 125	35 507	44 760	45 044	65 265
Fixed Assets		1 431	6 962	17 829	15 645
Increase From Amortisation Charge For Year Intangible Assets			267	458	458
Increase From Depreciation Charge For Year Property Plant Equipment	324	889	1 922	2 562	6 107
Intangible Assets			4 314	3 856	3 398
Intangible Assets Gross Cost			4 581	4 581
Net Current Assets Liabilities	56 188	82 464	119 327	67 830	110 254
Other Creditors	46 414	11 664	17 090	16 194	15 761
Other Taxation Social Security Payable	32 590	23 651	27 445	28 558	48 440
Property Plant Equipment Gross Cost	996	2 644	5 783	19 670	24 051
Provisions For Liabilities Balance Sheet Subtotal		272	503	1 662	763
Total Additions Including From Business Combinations Property Plant Equipment	996	1 648	3 139	13 887	4 381
Total Assets Less Current Liabilities	56 860	83 895	126 289	85 659	125 899
Trade Creditors Trade Payables	121	192	225	292	1 064
Trade Debtors Trade Receivables	39 069	33 216	58 931	19 736	46 438
Total Additions Including From Business Combinations Intangible Assets			4 581

Company staff

John S.

Role: Director

Appointed: 20 March 2018

Latest update: 2 April 2024

Marina S.

Role: Director

Appointed: 20 March 2018

Latest update: 2 April 2024

People with significant control

Marina S.

Notified on 4 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Boxrec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Marina S.

People with significant control

Marina S.

John S.

Accounts Documents

Company filings

Filing category

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