Noshh Box Ltd in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Noshh Box Ltd,registered as Private Limited Company, located in Jessop House Outrams Wharf, Little Eaton in Derby. The main office's located in DE21 5EL. The enterprise was established in 2018. The business Companies House Reg No. is 11511269. This enterprise's declared SIC number is 56102 - Unlicensed restaurants and cafes. The business most recent filed accounts documents detail the period up to 2022-01-31 and the most current annual confirmation statement was released on 2023-08-09.

There seems to be 1 managing director at the moment supervising the following limited company, specifically Zarqa A. who has been executing the director's responsibilities since August 10, 2018.

The companies that control this firm are as follows: Anyday Rentals Limited owns over 3/4 of company shares. This business can be reached in Derby at Leopold Villa, Leopold Street, DE1 2HF and was registered as a PSC under the registration number 09835067.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-10	2020-02-29	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		3 890	23 763
Current Assets	7 090	7 090	43 016	28 200	27 358
Debtors			17 253
Net Assets Liabilities	17 830	17 830	36 236	50 750	39 822
Other Debtors			17 253
Property Plant Equipment		30 957	26 700
Total Inventories		3 200	2 000

Other Financial Data
Accrued Liabilities Deferred Income			482
Accrued Liabilities Not Expressed Within Creditors Subtotal				478	1 225
Accumulated Depreciation Impairment Property Plant Equipment		7 739	11 996
Amounts Owed To Directors		12 565	3 583
Average Number Employees During Period	3	3	8	10	5
Bank Borrowings Overdrafts			2 667
Corporation Tax Payable			4 342
Creditors	12 865	12 865	11 074	4 631	5 176
Deferred Tax Liabilities		7 352	5 073
Depreciation Rate Used For Property Plant Equipment			20
Fixed Assets	30 957	30 957	26 700	48 771	41 456
Increase Decrease In Existing Provisions			-2 279
Increase From Depreciation Charge For Year Property Plant Equipment			4 257
Net Current Assets Liabilities	5 775	-5 775	31 942	23 569	22 182
Net Deferred Tax Liability Asset		7 352	5 073
Other Creditors		300
Property Plant Equipment Gross Cost			38 696
Provisions		7 352	5 073
Provisions For Liabilities Balance Sheet Subtotal	7 352	7 352	5 073	4 312	7 877
Total Assets Less Current Liabilities	25 182	25 182	58 642	72 340	63 638

Company staff

Zarqa A.

Role: Director

Appointed: 10 August 2018

Latest update: 7 March 2024

People with significant control

Anyday Rentals Limited

Address: 45 Leopold Villa, Leopold Street, Derby, DE1 2HF, United Kingdom

Legal authority Company Law

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09835067

Notified on 10 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-10
End Date For Period Covered By Report	2020-02-10
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Noshh Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zarqa A.

People with significant control

Anyday Rentals Limited

Accounts Documents

Company filings

Filing category

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