Mostly Boxes Limited
55 Staines Road West TW16 7AH Sunbury-on-thames
Number: 06205277
Incorporation date: 2007-04-05
Dissolution date: 2023-08-29
End of financial year: 25 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06205277 seventeen years ago, Mostly Boxes Ltd had been a private limited company until 2023-08-29 - the date it was officially closed. The firm's official office address was 55 Staines Road West, Sunbury-on-thames.
The following limited company was managed by an individual director: Ian M. who was presiding over it for one year.
Ann M. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 671 | -17 299 | -12 172 | -7 168 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 046 | 1 854 | 2 545 | 2 212 | ||||||||
| Current Assets | 25 311 | 17 169 | 12 605 | 17 518 | 20 756 | 24 277 | 23 342 | 25 997 | 22 406 | 28 818 | 38 381 | 14 387 |
| Debtors | 5 463 | 5 712 | ||||||||||
| Net Assets Liabilities | 575 | -520 | 3 477 | 258 | 190 | 101 | -11 110 | |||||
| Stocks Inventory | 16 802 | 9 603 | 10 060 | 15 306 | ||||||||
| Tangible Fixed Assets | 1 833 | 1 375 | 1 031 | 773 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -12 672 | -17 300 | -12 173 | -7 169 | ||||||||
| Shareholder Funds | -12 671 | -17 299 | -12 172 | -7 168 | ||||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 8 724 | 9 471 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 724 | 9 497 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 750 | 9 471 | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | ||||||
| Capital Reserves | -7 168 | -6 636 | 575 | |||||||||
| Creditors | 25 025 | 8 476 | 4 407 | 339 | 34 170 | 16 096 | 29 211 | |||||
| Creditors Due Within One Year | 39 815 | 35 843 | 25 808 | 25 459 | 28 516 | 24 853 | ||||||
| Debtors Due After One Year | -3 422 | -3 422 | ||||||||||
| Fixed Assets | 773 | 1 124 | 1 323 | 14 849 | 11 137 | 7 389 | 5 542 | 4 257 | 3 714 | |||
| Net Assets Liability Excluding Pension Asset Liability | -6 636 | 575 | ||||||||||
| Net Current Assets Liabilities | -14 504 | -18 674 | -13 203 | -7 941 | -7 760 | -576 | -6 893 | -3 253 | -6 792 | -5 352 | 15 844 | -14 824 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 172 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 893 | 4 893 | 4 893 | |||||||||
| Tangible Fixed Assets Depreciation | 3 060 | 3 518 | 3 862 | 4 120 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 458 | 344 | 258 | |||||||||
| Total Assets Less Current Liabilities | -12 671 | -17 299 | -12 172 | -7 168 | -6 636 | 747 | 7 956 | 7 884 | 597 | 190 | 20 101 | -11 110 |
Role: Director
Appointed: 13 October 2022
Latest update: 25 June 2023
Role: Secretary
Appointed: 05 April 2007
Latest update: 25 June 2023
| Account next due date | 25 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 27 December 2023 |
| Confirmation statement last made up date | 13 December 2022 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 7 July 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 7 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts 28 February 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 28 February 2013 |
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