Diddybox Limited in Bolton, BL1 4BY

Description

Data updated on: 12-05-2022

Registered at Hazlemere, Bolton BL1 4BY Diddybox Limited was categorised as a Private Limited Company and issued a 07247162 Companies House Reg No. It had been set up 14 years ago before was dissolved on 22nd March 2022.

Paul G. was this firm's managing director, chosen to lead the company on 10th May 2010.

Lindsay G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-01-31
Currency
Net Worth	-14 349	-9 267	-11 359	2 262	2 587

Balance Sheet
Cash Bank In Hand	4 293	723	243	1 699	1 919
Cash Bank On Hand					1 919	2 506	2 006	5 422	2 763
Current Assets	17 028	18 282	12 652	13 259	9 950	22 220	21 401	14 476	26 677
Debtors	4 735	9 559	6 909	6 560	6 456	18 914	18 595	8 179	23 914
Intangible Fixed Assets	18 907	7 564
Property Plant Equipment					14 366	10 820	3 971	2 075
Stocks Inventory	8 000	8 000	5 500	5 000	1 575
Tangible Fixed Assets	445	12 975	10 968	17 937	14 366
Total Inventories					1 575	800	800	875
Other Debtors									28
Net Assets Liabilities Including Pension Asset Liability	-14 349	-9 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 449	-9 367	-11 459	2 162	2 487
Shareholder Funds	-14 349	-9 267	-11 359	2 262	2 587

Other Financial Data
Accrued Liabilities Deferred Income					747	722	730	716	3 487
Accumulated Amortisation Impairment Intangible Assets					45 374	45 374	45 374	45 374
Accumulated Depreciation Impairment Property Plant Equipment					7 665	11 211	8 670	10 566	12 641
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					1 268	2 755	1 614	515	5 173
Creditors					21 729	14 655	10 842	7 441	19 494
Creditors Due Within One Year	50 729	48 088	34 980	28 934	21 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 263
Disposals Property Plant Equipment							9 390
Fixed Assets	19 352	20 539	10 968	17 937	14 366	10 820	3 971	2 075
Increase From Depreciation Charge For Year Property Plant Equipment						3 546	2 722	1 896	2 075
Intangible Assets Gross Cost					45 374	45 374	45 374	45 374
Intangible Fixed Assets Aggregate Amortisation Impairment	26 467	37 810	45 374	45 374
Intangible Fixed Assets Amortisation Charged In Period		11 343	7 564
Intangible Fixed Assets Cost Or Valuation	45 374	45 374	45 374	45 374
Net Current Assets Liabilities	-33 701	-29 806	-22 327	-15 675	-11 779	7 565	10 559	7 035	7 183
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					10		13	17
Other Taxation Social Security Payable					790	84	54	28	191
Par Value Share			1	1	1	1	1	1	1
Prepayments					4 029	3 159	3 168	3 224	15 061
Property Plant Equipment Gross Cost					22 031	22 031	12 641	12 641
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		12 641		9 390
Tangible Fixed Assets Cost Or Valuation	750	13 391	13 391	22 031
Tangible Fixed Assets Depreciation	305	416	2 423	4 094	7 665
Tangible Fixed Assets Depreciation Charged In Period		111	2 007	2 421	3 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				750
Tangible Fixed Assets Disposals				750
Total Assets Less Current Liabilities	-14 349	-9 267	-11 359	2 262	2 587	18 385	14 530	9 110	7 183
Trade Creditors Trade Payables					15 837	8 667	7 122	4 372	5 837
Trade Debtors Trade Receivables					2 427	7 019	5 384	2 208	6 078
Disposals Decrease In Amortisation Impairment Intangible Assets									45 374
Disposals Intangible Assets									45 374

Company staff

Paul G.

Role: Director

Appointed: 10 May 2010

Latest update: 14 November 2023

People with significant control

Lindsay G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Diddybox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Lindsay G.

People with significant control

Lindsay G.

Accounts Documents

Company filings

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