Crossed Box Limited in Bristol, BS49 4DH

Description

Data updated on: 01-11-2023

The official day this company was established is 2012-05-16. Registered under 08070638, it operates as a Private Limited Company. You may visit the main office of this company during office hours at the following location: Yew Tree Lodge 116a High Street Yatton, BS49 4DH Bristol. This business's declared SIC number is 62090 and has the NACE code: Other information technology service activities. May 31, 2022 is the last time company accounts were filed.

Steven J. is this specific company's only director, that was designated to this position 12 years ago. To find professional help with legal documentation, this limited company has been using the skills of Julie J. as a secretary since the appointment on 2012-05-16.

Executives who have control over the firm are as follows: Steven J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie J. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 619	11 746	13 857	6 373

Balance Sheet
Cash Bank In Hand	33 930	42 593	57 685	24 021
Cash Bank On Hand				24 021	40 027	54 232	26 327	28 483	52 111	43 744	37 533
Current Assets	41 952	50 153	65 371	31 749	40 027	62 890	26 327		52 111	54 436	47 253
Debtors	8 022	7 560	7 686	7 728		8 658				10 692	9 720
Net Assets Liabilities				6 373	1 097	13 030	6 925	7 058	5 054	25 887	44 073
Net Assets Liabilities Including Pension Asset Liability	18 619	11 746	13 857	6 373
Property Plant Equipment				5 312	3 934	4 912	3 193	1 660	1 245	32 980
Tangible Fixed Assets	2 021	10 336	7 127	5 312

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	18 616	11 743	13 854	6 370
Shareholder Funds	18 619	11 746	13 857	6 373

Other Financial Data
Accrued Liabilities				600	600	599	600	900	1 080
Accumulated Depreciation Impairment Property Plant Equipment				10 351	11 729	13 692	15 411	13 715	2 942	18 108	31 609
Administrative Expenses	32 645
Average Number Employees During Period					1	1	1	1	1	2	2
Bank Borrowings Overdrafts									1 961	16 605	4 700
Corporation Tax Due Within One Year	8 750	10 605
Corporation Tax Payable				11 140	9 893	11 263	8 832	9 614	6 531
Creditors				29 626	42 077	53 790	21 988	22 770	20 785	16 605	31 376
Creditors Due Within One Year	24 950	46 676	57 216	29 626
Deferred Tax Liability	404	2 067
Depreciation Tangible Fixed Assets Expense	1 010	4 118
Dividends Paid							41 000	38 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 378	1 963	1 719	1 533	1 660	3 978	13 501
Net Current Assets Liabilities	17 002	3 477	8 155	2 123	-2 050	9 100	4 339	5 713	4 045	9 748	15 877
Number Shares Allotted		3	3	3
Number Shares Issued Fully Paid					3	3	3	3	3
Operating Profit Loss	45 770
Other Creditors									37 091	29 111	13 652
Other Taxation Social Security Payable					-1 872	-3 452	3		10 909	10 811	12 944
Other Taxation Social Security Within One Year	898	875
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							34 895	38 133	25 751
Profit Loss For Period	36 616
Profit Loss On Ordinary Activities Before Tax	45 770
Property Plant Equipment Gross Cost				15 663	15 663	18 604	18 604	15 375	2 942	51 088	72 116
Provisions For Liabilities Balance Sheet Subtotal				1 062	787	982	607	315	236	236	236
Provisions For Liabilities Charges	404	2 067	1 425	1 062
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		12 433	199
Tangible Fixed Assets Cost Or Valuation	3 031	15 464	15 663
Tangible Fixed Assets Depreciation	1 010	5 128	8 536	10 351
Tangible Fixed Assets Depreciation Charged In Period		3 108	3 408	1 815
Tax On Profit Or Loss On Ordinary Activities	9 154
Total Additions Including From Business Combinations Property Plant Equipment						2 941				35 713	21 028
Total Assets Less Current Liabilities	19 023	13 813	15 282	7 435	1 884	14 012	7 532	7 373	5 290	42 728	56 384
Trade Creditors Trade Payables									66	66	80
Trade Debtors Trade Receivables				7 728		8 658				10 692	9 720
Turnover Gross Operating Revenue	78 415
U K Current Corporation Tax	8 750
U K Deferred Tax	404
V A T Due Total Creditors	4 041	3 178
Director Remuneration Benefits Excluding Payments To Third Parties	10 500	10 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 230	12 433
Disposals Property Plant Equipment								-3 230	12 433

Company staff

Julie J.

Role: Secretary

Appointed: 16 May 2012

Latest update: 28 May 2024

Steven J.

Role: Director

Appointed: 16 May 2012

Latest update: 28 May 2024

People with significant control

Steven J.

Notified on 17 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie J.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crossed Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Steven J.

People with significant control

Steven J.

Julie J.

Accounts Documents

Company filings

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