Maxbox (UK) Limited in Stockport, SK7 6DS

Description

Data updated on: 12-11-2017

This firm was registered in Stockport under the ID 07028106. This firm was established in 2009. The main office of the firm was situated at First Floor 4A Mill Lane Hazel Grove. The zip code for this address is SK7 6DS. This company was formally closed on 2017-09-19, meaning it had been active for eight years.

The following firm was directed by just one director: John K., who was assigned this position in September 2009.

John K. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-212 822	-332 857	-526 253	-546 887	-545 687

Balance Sheet
Cash Bank In Hand	8 054	6 375	6 075	345	1 264
Current Assets	292 664	213 881	36 936	31 428	35 130
Debtors	27 517	25 777	20 044	2 670	1 550
Intangible Fixed Assets	2 250	2 000	1 750	1 500	1 250
Net Assets Liabilities Including Pension Asset Liability	-212 822	-332 857	-526 253	-546 887	-545 687	-597 017
Stocks Inventory	257 093	181 729	10 817	28 413	32 316
Tangible Fixed Assets	27 960	60 619	37 312	31 362	22 942

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	-212 822	-332 857	-526 253	-546 887	-545 687
Profit Loss Account Reserve		-332 858	-526 254	-546 888	-545 688	-597 018

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	515 261	592 759
Creditors Due Within One Year Total Current Liabilities	20 435	16 598
Fixed Assets	30 210	62 619	39 062	32 862	24 192
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	750	1 000	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250	1 250
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	272 229	197 283	25 903	27 381	28 274	-354
Share Premium Account	-212 823	-332 858
Tangible Fixed Assets Additions		44 576	26 092	271
Tangible Fixed Assets Cost Or Valuation	36 020	80 596	54 188	54 459	40 639
Tangible Fixed Assets Depreciation	8 060	19 977	16 876	23 097	17 697
Tangible Fixed Assets Depreciation Charge For Period		11 917
Total Assets Less Current Liabilities	302 439	259 902	64 965	60 243	52 466	-354
Capital Employed					-545 687	-597 017
Creditors Due After One Year		592 759	591 218	607 130	598 153	596 663
Creditors Due Within One Year		16 598	11 033	4 047	6 856	354
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 499	6 221	4 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 600		9 448	17 697
Tangible Fixed Assets Disposals			52 500		13 820	40 639

Company staff

John K.

Role: Director

Appointed: 24 September 2009

Latest update: 7 January 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	07 October 2019
Confirmation statement last made up date	23 September 2016

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 13 December 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016

Maxbox (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

David E.

George Davies (nominees) Limited

People with significant control

John K.

Accounts Documents

Company filings

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