Electric Box Media Ltd in Corsham, SN13 8RL

Description

Data updated on: 01-11-2023

Started with Reg No. 10161135 8 years ago, Electric Box Media Ltd was set up as a Private Limited Company. The company's current registration address is The Old Masonry Beech Road, Box Hill Corsham. This firm's classified under the NACE and SIC code 58142 meaning Publishing of consumer and business journals and periodicals. 2023-08-31 is the last time when the company accounts were reported.

With regards to this specific business, the full scope of director's duties have so far been met by David B. who was chosen to lead the company in 2016 in May.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	21 566	18 842	32 334	29 888	7 881
Debtors	4 200	3 312	3 904	1 007	4 419
Net Assets Liabilities	18 601	15 757	24 338	21 089	40
Other Debtors	92
Property Plant Equipment	482			1 106

Other Financial Data
Accrued Liabilities Deferred Income	1 860	2 160	2 161	2 160	2 160
Accumulated Depreciation Impairment Property Plant Equipment	3 179	3 661	3 661	2 286
Amounts Owed To Directors	216	388	2 097	8 475	10 100
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	5 571	3 849	7 642
Corporation Tax Recoverable				1 007
Creditors	7 647	7 347	11 900	10 635	12 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 928	-2 977
Disposals Property Plant Equipment				-1 928	-3 392
Increase From Depreciation Charge For Year Property Plant Equipment		481		553	691
Nominal Value Allotted Share Capital	2	2	2	2	2
Number Shares Issued Fully Paid		200	200	200	200
Other Creditors		2 548	4 258
Other Provisions Balance Sheet Subtotal				277
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost	3 661	3 661	3 661	3 392
Total Additions Including From Business Combinations Property Plant Equipment				1 659
Trade Debtors Trade Receivables	4 108	3 312	3 904
Useful Life Property Plant Equipment Years				3	3

Company staff

David B.

Role: Director

Appointed: 04 May 2016

Latest update: 21 March 2024

People with significant control

David B.

Notified on 4 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	01/06/2019
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/08/2023

Electric Box Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies