Fossbox Community Interest Company in London, E1W 1LG

Description

Data updated on: 01-11-2023

Fossbox Community Interest Company has been prospering on the British market for at least 15 years. Registered with number 06942738 in 2009, it is located at 59 Matilda House, London E1W 1LG. The name of the firm was replaced in 2010 to Fossbox Community Interest Company. This business former registered name was Openhead Community Interest Company. The enterprise's SIC and NACE codes are 74100 meaning specialised design activities. Fossbox Community Interest Co released its account information for the period that ended on June 30, 2022. The firm's latest annual confirmation statement was filed on June 24, 2023.

Our info about this firm's management suggests the existence of two directors: Charles H. and Paula G. who became a part of the team on 2022-06-30 and 2009-06-24. In addition, the director's tasks are aided with by a secretary - Paula G., who joined the following firm in 2009.

Paula G. is the individual with significant control over this firm.

Previous company's names
Fossbox Community Interest Company 2010-07-26
Openhead Community Interest Company 2009-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 106	500	1 808	1 954	164
Current Assets	3 111	1 805	1 808	1 954	164
Debtors	2 005	1 305
Net Assets Liabilities	2 412	1 105	101	-412	-675
Other Debtors	2 005	1 305

Other Financial Data
Accrued Liabilities Deferred Income	699	699	699	699
Accrued Liabilities Not Expressed Within Creditors Subtotal				699	150
Administrative Expenses			1 177	1 013	463
Cost Sales			2 067		2 600
Creditors	699	700	1 707	1 667	689
Gross Profit Loss			173	500	200
Net Current Assets Liabilities	2 412	1 105	101	-412	-525
Operating Profit Loss			-1 004	-513	-263
Other Creditors				1 667	689
Profit Loss On Ordinary Activities After Tax			-1 004	-513	-263
Profit Loss On Ordinary Activities Before Tax			-1 004	-513	-263
Taxation Social Security Payable		1	1	1
Total Assets Less Current Liabilities	2 412	1 105	101	-412	-525
Trade Creditors Trade Payables			1 007	1 666
Turnover Revenue			2 240	500	2 800

Company staff

Charles H.

Role: Director

Appointed: 30 June 2022

Latest update: 19 February 2024

Paula G.

Role: Director

Appointed: 24 June 2009

Latest update: 19 February 2024

Paula G.

Role: Secretary

Appointed: 24 June 2009

Latest update: 19 February 2024

People with significant control

Paula G.

Notified on 24 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fossbox Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Paula G.

Paula G.

People with significant control

Paula G.

Accounts Documents

Company filings

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