Cityboxer.com Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

This particular Cityboxer.com Limited business has been on the market for twenty years, having launched in 2004. Started with Companies House Reg No. 05013869, Cityboxer is categorised as a Private Limited Company located in Tish Leibovitch, Ilford IG1 4TG. The enterprise's declared SIC number is 93120 and has the NACE code: Activities of sport clubs. Cityboxer.com Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-01-13.

Mark B. is this particular company's solitary managing director, that was formally appointed twenty years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Mark B. as a secretary for the last 5 years.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	130 187	138 545	162 768	161 773

Balance Sheet
Cash Bank On Hand				112 444	185 262	200 531	224 120	85 306	132 909	57 598	49 868
Current Assets	127 381	127 931	191 909	177 419	224 465	233 221	260 351	122 517	150 906	92 185	73 793
Debtors	19 806	26 941	18 357	38 775	16 003	10 740	15 181	18 861	2 997	16 087	5 425
Net Assets Liabilities								153 466	105 751	3 543	3 811
Other Debtors				38 773	16 003	10 740	15 181	16 864	1 000	10 270	3 215
Property Plant Equipment				31 037	28 383	27 400	27 227	33 043	27 772	29 785	25 620
Total Inventories				26 200	23 200	21 950	21 050	18 350	15 000	18 500
Cash Bank In Hand	82 225	73 640	144 952	112 444
Intangible Fixed Assets	7 204	5 505	3 806	2 107
Net Assets Liabilities Including Pension Asset Liability	130 187	138 545	162 768
Stocks Inventory	25 350	27 350	28 600	26 200
Tangible Fixed Assets	71 018	68 161	48 112	31 037

Capital & Reserves
Called Up Share Capital	64 724	64 724	64 724	64 724
Profit Loss Account Reserve	65 463	73 821	98 044	97 049
Shareholder Funds	130 187	138 545	162 768	161 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 483	17 182	17 590	17 590	20 507	25 590	30 673	34 006
Accumulated Depreciation Impairment Property Plant Equipment				242 290	249 056	255 209	261 002	268 178	274 076	281 477	287 274
Additions Other Than Through Business Combinations Property Plant Equipment					4 113	5 170	5 620	12 994	624	9 415	1 633
Average Number Employees During Period										2	1
Bank Borrowings Overdrafts									50 000	49 097	40 203
Comprehensive Income Expense				-997	63 854	29 440
Corporation Tax Payable				5 681	19 841	9 244	1 997	2 015
Corporation Tax Recoverable								1 997	1 997	1 997
Creditors					43 631	29 556	111 808	7 927	50 000	49 097	40 203
Dividends Paid					16 000	8 000
Dividends Paid On Shares								5 833
Fixed Assets	78 222	73 666	51 918	33 144			27 227	38 876	35 022	31 952	27 954
Increase From Amortisation Charge For Year Intangible Assets					1 699	408		2 917	5 083	5 083	3 333
Increase From Depreciation Charge For Year Property Plant Equipment					6 766	6 153	5 793	7 177	5 897	7 401	5 797
Intangible Assets				2 107	408			5 833	7 250	2 167	2 334
Intangible Assets Gross Cost				17 590	17 590	17 590	17 590	26 340	32 840	32 840	36 340
Net Current Assets Liabilities	51 965	64 879	110 850	128 629	180 834	203 665	148 543	114 590	120 729	20 688	16 060
Number Shares Issued Fully Paid						64 724
Other Creditors				48 790	43 631	11 998	92 006	4 790	23 743	51 619	48 800
Other Debtors Balance Sheet Subtotal						10 740	15 181
Other Taxation Social Security Payable				6 646	3 088	297	5 059	1 122	1 994	111	669
Par Value Share		1	1	1		1
Profit Loss				-997	63 854	29 440
Property Plant Equipment Gross Cost				273 326	277 439	282 609	288 229	301 223	301 847	311 262	312 894
Total Assets Less Current Liabilities	130 187	138 545	162 768	161 773	209 625	231 065	175 770	153 466	155 751	52 640	44 014
Trade Creditors Trade Payables				10 702	5 203	8 017	12 746		4 440	19 767	8 264
Trade Debtors Trade Receivables										3 820	2 210
Creditors Due Within One Year	75 416	63 052	81 059	48 790
Intangible Fixed Assets Aggregate Amortisation Impairment	10 386	12 085	13 784	15 483
Intangible Fixed Assets Amortisation Charged In Period		1 699	1 699	1 699
Intangible Fixed Assets Cost Or Valuation	17 590	17 590	17 590	17 590
Number Shares Allotted		64 724	64 724	64 724
Share Capital Allotted Called Up Paid	64 724	64 724	64 724	64 724
Tangible Fixed Assets Additions		19 751	437	3 034
Tangible Fixed Assets Cost Or Valuation	250 105	269 856	270 293	273 327
Tangible Fixed Assets Depreciation	179 087	201 695	222 181	242 290
Tangible Fixed Assets Depreciation Charged In Period		22 608	20 486	20 109