City Box Ltd in Basildon, SS16 4NT

Description

Data updated on: 01-11-2023

City Box Ltd with Companies House Reg No. 09563616 has been a part of the business world for nine years. This particular Private Limited Company is officially located at 20 Dews Green, , Basildon and company's post code is SS16 4NT. The firm's registered with SIC code 52290 which means Other transportation support activities. City Box Limited released its latest accounts for the period that ended on Sat, 30th Apr 2022. The business latest annual confirmation statement was filed on Thu, 27th Apr 2023.

We have just one managing director now leading this particular business, namely Richard A. who has been carrying out the director's assignments since 2015-04-27. Since 2015 Richard A., had been supervising the business until the resignation in 2016.

Richard A. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand					15 823	861	70	33 225
Current Assets		1	4 438	36 321	36 321	10 772	18 938	36 967
Debtors					11 274	9 911	18 868	3 742
Net Assets Liabilities		1	7 448	18 514	18 514	-28 239	11 350	38 439
Other Debtors					11 274	9 911	18 868	3 742
Property Plant Equipment					4 707	3 860	31 866	35 362
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Version Production Software							2 022
Accrued Liabilities						1 200	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					2 293	3 140	10 134	17 896
Additions Other Than Through Business Combinations Property Plant Equipment							35 000	11 258
Average Number Employees During Period							15	25
Bank Borrowings Overdrafts						37 500	30 844	22 858
Creditors			2 880	1 937	1 937	42 871	39 454	33 890
Increase From Depreciation Charge For Year Property Plant Equipment						847	6 994	7 762
Net Current Assets Liabilities		1	1 558	34 384	34 384	-32 099	-20 516	3 077
Property Plant Equipment Gross Cost					7 000	7 000	42 000	53 258
Taxation Social Security Payable					5 171	5 171	6 532	7 896
Value-added Tax Payable					-1 000	-1 000	578	1 636
Fixed Assets			7 000	5 740	5 740
Total Assets Less Current Liabilities		1	8 558	40 124	40 124
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Richard A.

Role: Director

Appointed: 22 December 2016

Latest update: 13 March 2024

People with significant control

Richard A.

Notified on 1 January 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

City Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

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