Golden Box Limited in Coventry, CV7 9EP

Description

Data updated on: 01-11-2023

Golden Box Limited was set up as Private Limited Company, that is registered in Unit 7 - 8 Brindley Road, Bayton Road Industrial Estate, Coventry. The office's zip code CV7 9EP. The company has been 18 years on the market. The business Companies House Reg No. is 06009118. This company's SIC code is 47910, that means Retail sale via mail order houses or via Internet. Tue, 31st May 2022 is the last time when the accounts were reported.

On January 26, 2018, the enterprise was recruiting a Production Operative to fill a full time position in Coventry, Midlands. Candidates for the post were asked to contact the company at the following email address: goldenboxltd@gmail.com.

This company has just one managing director presently controlling this particular company, namely Raja R. who's been utilizing the director's tasks since 2006-11-24. Since November 2006 Sukhjinder S., had been performing the duties for the following company till the resignation in 2013. To find professional help with legal documentation, this company has been utilizing the skills of Raja R. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-39 074	-38 168	-36 965	-25 482	-8 860

Balance Sheet
Cash Bank On Hand					100	150	151	34 755	70 248	105 899	92 569
Current Assets	111 807	104 545	121 360	126 556	153 396	173 958	217 868	237 977	307 465	375 396	375 364
Debtors	95 949	99 105	96 817	100 971	106 371	112 508	145 747	126 692	119 179	127 997	157 235
Net Assets Liabilities					-8 860	6 926	14 833	24 769	56 915	75 949	104 586
Other Debtors					20 412	19 577	19 823	20 971	11 417	11 417	23 977
Property Plant Equipment					73 645	84 097	79 735	72 672	68 354	64 264	66 493
Total Inventories					46 925	61 300	71 970	76 530	118 038	141 500	125 560
Cash Bank In Hand	358	440	4 205	585	100
Net Assets Liabilities Including Pension Asset Liability	-39 074	-38 168		-25 482	-8 860
Stocks Inventory	15 500	5 000	20 338	25 000	46 925
Tangible Fixed Assets	79 853	76 646	72 290	68 569	73 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-39 174	-38 268	-37 065	-25 582	-8 960
Shareholder Funds	-39 074	-38 168	-36 965	-25 482	-8 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					96 166	101 214	107 086	107 024	111 565	115 655	121 893
Additions Other Than Through Business Combinations Property Plant Equipment									223
Average Number Employees During Period						4	4	6	7		4
Bank Borrowings Overdrafts					20 128	4 387	25 706	10 912	50 000	50 000	30 746
Corporation Tax Payable									7 085	12 457	12 660
Creditors					7 609	4 685	282 770	285 880	50 000	50 000	30 746
Increase From Depreciation Charge For Year Property Plant Equipment						5 048	5 872	5 019	4 541	4 090	6 238
Net Current Assets Liabilities	-116 919	-114 814	-109 255	-94 051	-74 896	-72 486	-64 902	-47 903	38 561	61 685	81 314
Other Creditors					89 973	86 352	81 039	118 440	106 411	111 335	95 567
Other Taxation Social Security Payable					3 230	3 804	4 823	4 384	10 430	9 813	6 181
Profit Loss						15 786	7 907	9 936	32 146	19 034
Property Plant Equipment Gross Cost					169 811	185 311	186 821	179 696	179 919	179 919	188 386
Provisions For Liabilities Balance Sheet Subtotal											12 475
Total Additions Including From Business Combinations Property Plant Equipment						15 500	1 510	4 125			8 467
Total Assets Less Current Liabilities	-37 066	-38 168	-36 965	-25 482	-1 251	11 611	14 833	24 769	106 915	125 949	147 807
Trade Creditors Trade Payables					112 350	148 978	166 516	152 144	144 255	180 106	169 895
Trade Debtors Trade Receivables					85 959	92 931	125 924	105 721	107 762	116 580	133 258
Creditors Due After One Year	2 008				7 609
Creditors Due Within One Year	228 726	219 359	230 615	220 607	228 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 081
Disposals Property Plant Equipment								11 250
Finance Lease Liabilities Present Value Total					7 609	4 685	4 686
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 736		300	11 250
Tangible Fixed Assets Cost Or Valuation	156 525	158 261	158 261	158 561	169 811
Tangible Fixed Assets Depreciation	76 672	81 615	85 971	89 992	96 166
Tangible Fixed Assets Depreciation Charged In Period		4 943	4 356	4 021	6 174

Company staff

Raja R.

Role: Director

Appointed: 08 May 2013

Latest update: 6 March 2024

Raja R.

Role: Secretary

Appointed: 08 May 2013

Latest update: 6 March 2024

People with significant control

Raja R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Raja R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Production Operative in Coventry, posted on Friday 26th January 2018
Region / City	Midlands, Coventry
Industry	Uncategorised manufacturing services
Job type	full time
Application by email	goldenboxltd@gmail.com

Production Operative in Coventry, posted on Friday 26th January 2018

Region / City

Midlands, Coventry

Industry

Uncategorised manufacturing services

Job type

full time

Application by email

goldenboxltd@gmail.com

Golden Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raja R.

Raja R.

Sukhjinder S.

People with significant control

Raja R.

Accounts Documents

Jobs and Vacancies at Golden Box Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies