China Box Ltd in Gloucester, GL2 9HD

Description

Data updated on: 01-11-2023

China Box is a company situated at GL2 9HD Gloucester at 187 Longford Lane. The company has been in existence since 2014 and is registered under the registration number 09164411. The company has been operating on the British market for 10 years now and the current status is active. The firm's registered with SIC code 47890 meaning Retail sale via stalls and markets of other goods. The company's most recent annual accounts were submitted for the period up to 31st August 2023 and the most recent annual confirmation statement was released on 6th August 2023.

For 10 years, this business has only been supervised by a single director: Shaun H. who has been supervising it since Wed, 6th Aug 2014.

Shaun H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 072	9 094	38 054

Balance Sheet
Current Assets	30 006	46 062	63 469	67 138	60 862	134 863	122 608	87 202	86 548
Net Assets Liabilities			38 054	44 886	47 007	52 697	60 502	34 922	39 728
Cash Bank In Hand	506	17 537
Net Assets Liabilities Including Pension Asset Liability	11 072	9 094	38 054
Stocks Inventory	29 500	28 525
Tangible Fixed Assets	16 692	13 354

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 070	9 092
Shareholder Funds	11 072	9 094	38 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 094	886
Average Number Employees During Period					2	2	2	2	2
Creditors			33 961	29 174	19 393	21 542	28 745	28 211	32 187
Fixed Assets	16 692	13 354	10 683	8 546	6 837	5 470	4 376	3 501	2 801
Net Current Assets Liabilities	-2 282	-1 589	29 508	37 964	41 469	113 321	93 863	58 991	54 361
Provisions For Liabilities Balance Sheet Subtotal			2 137	1 624	1 299	1 094	886	718	582
Total Assets Less Current Liabilities	14 410	11 765	40 191	46 510	48 306	118 791	98 239	62 492	57 162
Creditors Due Within One Year	32 288	47 651	33 961
Provisions For Liabilities Charges	3 338	2 671	2 137
Tangible Fixed Assets Additions	20 865
Tangible Fixed Assets Cost Or Valuation	20 865	20 865
Tangible Fixed Assets Depreciation	4 173	7 511
Tangible Fixed Assets Depreciation Charged In Period	4 173	3 338

Company staff

Shaun H.

Role: Director

Appointed: 06 August 2014

Latest update: 26 April 2024

People with significant control

Shaun H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 October 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

China Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

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