In The Box Productions Limited in Whitchurch, RG28 7AB

Description

Data updated on: 01-11-2023

The company operates under the name of In The Box Productions Limited. The firm was established 21 years ago and was registered under 04990800 as the registration number. This registered office of the firm is situated in Whitchurch. You may find them at 14 Church Street. This firm's declared SIC number is 93199 : Other sports activities. The latest accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2022-12-10.

As suggested by the following firm's register, for 9 years there have been two directors: Louise P. and James P.. To provide support to the directors, this firm has been using the skills of Stanley P. as a secretary since the appointment on Wed, 10th Dec 2003.

James P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 018	6 547	21 519	10 044	16 561	9 702

Balance Sheet
Cash Bank In Hand	28 878	28 863	41 945	14 294	20 858	23 047
Cash Bank On Hand						23 047	22 489	37 424	39 271	98 698	99 624	160 086	118 856
Current Assets	42 255	39 417	56 647	32 625	43 501	45 574	41 921	61 560	70 257	101 914	166 350	185 473	147 742
Debtors	13 377	10 554	14 702	18 331	22 643	22 527	19 432	24 136	30 986	3 216	66 726	25 387	28 886
Net Assets Liabilities Including Pension Asset Liability	1 018	6 547	21 519	10 044	16 561	9 702
Tangible Fixed Assets	1 691	1 268	1 014	812	649
Property Plant Equipment										790	980	1 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 016	6 545	21 517	10 042	16 559	9 700
Shareholder Funds	1 018	6 547	21 519	10 044	16 561	9 702

Other Financial Data
Accrued Liabilities Deferred Income										875	875	875	4 682
Accumulated Depreciation Impairment Property Plant Equipment										395	1 077	2 332
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable										27 720	34 183	25 690	16 134
Creditors						35 872	34 878	38 360	36 087	39 569	54 277	46 151	20 816
Creditors Due Within One Year	42 776	33 986	35 990	23 241	27 437	35 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 234
Disposals Property Plant Equipment													3 817
Increase From Depreciation Charge For Year Property Plant Equipment										395	682	1 255	902
Net Current Assets Liabilities	-521	5 431	20 657	9 384	16 064	9 702	7 043	23 200	34 170	62 345	112 073	139 322	126 926
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						2 069	1 605	2 666	1 911	2 311	1 670	2 804
Other Taxation Social Security Payable						33 803	33 273	35 694	33 968	37 258
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost										1 185	2 057	3 817
Provisions For Liabilities Charges		152	152	152	152
Recoverable Value-added Tax													102
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 198	5 198	5 198	5 198	5 198
Tangible Fixed Assets Depreciation	3 507	3 930	4 184	4 386	4 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 549
Tangible Fixed Assets Disposals						5 198
Total Assets Less Current Liabilities	1 170	6 699	21 671	10 196	16 713	9 702	7 043	23 200	34 170	63 135	113 053	140 807	126 926
Trade Creditors Trade Payables									208
Trade Debtors Trade Receivables						22 527	19 432	24 136	30 986	3 216	66 726	25 387
Total Additions Including From Business Combinations Property Plant Equipment										1 185	872	1 760
Fixed Assets	1 691	1 268	1 014	812	649
Tangible Fixed Assets Depreciation Charged In Period		423	254	202	163

Company staff

Louise P.

Role: Director

Appointed: 14 October 2015

Latest update: 1 March 2024

Stanley P.

Role: Secretary

Appointed: 10 December 2003

Latest update: 1 March 2024

James P.

Role: Director

Appointed: 10 December 2003

Latest update: 1 March 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 November 2012
Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 September 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 September 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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

In The Box Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Stanley P.

James P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

James P.

Accounts Documents

Company filings

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