Confectionery Box Limited in London, SW12 9AL

Description

Data updated on: 01-11-2023

Confectionery Box started conducting its operations in 2010 as a Private Limited Company under the ID 07290030. The company has operated for fourteen years and it's currently active - proposal to strike off. This firm's headquarters is situated in London at 25 Balham High Road. Anyone could also find the company by its postal code of SW12 9AL. This firm's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. Confectionery Box Ltd filed its account information for the period up to 2016-06-30. Its latest annual confirmation statement was filed on 2018-11-16.

Mamadi D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	9 940	25 084	27 458	48 334	32 417	23 718
Current Assets	56 280	45 791	51 624	74 856	179 213	52 840
Debtors	10 200	250	625	998	469	469
Net Assets Liabilities Including Pension Asset Liability	1 943	705	-1 168	515	5 270	161
Stocks Inventory	36 140	20 457	23 541	25 524	26 452	28 653
Tangible Fixed Assets	9 643	7 714	6 171	4 937	4 130	3 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 843	605	-1 268	415	5 170	61

Other Financial Data
Capital Employed	1 943	705	-1 168	474	5 270	161
Creditors Due After One Year	9 800	9 800	9 800	9 800	9 800	9 800
Creditors Due Within One Year	54 180	43 000	49 163	69 478	120 846	46 183
Net Current Assets Liabilities	2 100	2 791	2 461	5 337	58 367	6 657
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					225
Tangible Fixed Assets Cost Or Valuation	12 053	12 053	12 053	12 053	12 278	12 278
Tangible Fixed Assets Depreciation	2 410	4 339	5 882	7 116	8 148	8 974
Tangible Fixed Assets Depreciation Charged In Period		1 929	1 543	1 234	1 032	826
Total Assets Less Current Liabilities	11 743	10 505	8 632	10 315	62 497	9 961

Company staff

Naeem P.

Role: Director

Appointed: 02 November 2017

Resigned: 30 September 2020

Latest update: 25 December 2023

Mamadi D.

Role: Director

Appointed: 20 July 2017

Resigned: 02 November 2017

Latest update: 25 December 2023

Naeem P.

Role: Director

Appointed: 21 June 2010

Resigned: 20 July 2017

Latest update: 25 December 2023

People with significant control

Mamadi D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Naeem P.

Notified on 2 November 2017

Ceased on 30 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	30 November 2019
Confirmation statement last made up date	16 November 2018

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017

Confectionery Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem P.

Mamadi D.

Naeem P.

People with significant control

Mamadi D.

Naeem P.

Accounts Documents

Company filings

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