Earbox Limited in Manchester, M4 1LS

Description

Data updated on: 01-11-2023

Earbox Limited can be found at Manchester at 79 Tib Street. You can search for this business by the area code - M4 1LS. Earbox's incorporation dates back to 2014. The company is registered under the number 08850772 and their state is active. The company's SIC code is 90010 and has the NACE code: Performing arts. January 31, 2023 is the last time when the accounts were reported.

James D. is the firm's only managing director, who was formally appointed in 2014 in January.

James D. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	23 014	8 541

Balance Sheet
Cash Bank On Hand			9 336	1 991	17 018	23 173	10 203	36 865	27 223	17 352
Current Assets	30 707	15 829	9 936	1 991	17 018	28 279	10 225	39 598	27 223	24 120
Debtors	96	193	600			5 106	22	2 733		6 768
Net Assets Liabilities			1 379	33	10 113	19 726	10 003	31 134	30 344	30 890
Other Debtors			600				22	2 733
Property Plant Equipment			2 683	3 627	2 902	2 819	4 096	44 585	33 661	23 221
Cash Bank In Hand	30 611	15 636
Net Assets Liabilities Including Pension Asset Liability	23 014	8 541
Tangible Fixed Assets	682	546

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	23 004	8 531
Shareholder Funds	23 014	8 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			978	1 885	2 610	3 315	4 339	15 485	27 771	40 519
Average Number Employees During Period			1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 800	9 755	10 116	10 495
Corporation Tax Payable			2 867	490	3 713	7 757	2 077		3 089	4 448
Creditors			20 263	8 533	11 915	13 301	7 071	29 422	23 696	19 115
Current Asset Investments					1 799	1 929
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Fixed Assets	5 608	7 607	11 962	6 575	2 902	4 748	17 049	54 727	50 470	39 043
Increase From Depreciation Charge For Year Property Plant Equipment				907	725	705	1 024	11 146	12 286	12 748
Investments			9 279	-1 261	1 799	1 929	3 524	10 142	1 667	-692
Investments Fixed Assets	4 926	7 061	9 279	2 948	1 799	1 929	12 953	10 142	16 809	15 822
Net Current Assets Liabilities	17 406	934	-10 327	-6 542	5 412	14 978	3 154	10 176	3 527	5 005
Other Creditors			16 388	7 366	3 065	5 073	2 241	12 150	7 053	1 518
Other Investments Other Than Loans			9 279	2 948	1 799	1 929	12 953	10 142	16 808	15 822
Other Taxation Social Security Payable			1 008	497	4 828	471	458	6 317	3 036	2 210
Property Plant Equipment Gross Cost			3 661	5 512	5 512	6 134	8 435	60 070	61 432	63 740
Provisions For Liabilities Balance Sheet Subtotal			256
Total Additions Including From Business Combinations Property Plant Equipment							2 301	51 635	1 362	2 308
Total Assets Less Current Liabilities	23 014	8 541	1 635	33	9 804	19 726	20 203	64 903	53 997	44 048
Trade Creditors Trade Payables				180			495	1 200	402	444
Trade Debtors Trade Receivables						5 106				6 768
Creditors Due Within One Year	13 301	14 895
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	853
Tangible Fixed Assets Cost Or Valuation	853	853
Tangible Fixed Assets Depreciation	171	307
Tangible Fixed Assets Depreciation Charged In Period	171	136

Company staff

James D.

Role: Director

Appointed: 17 January 2014

Latest update: 4 May 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31/01/2024

Earbox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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