Nubox Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

Nubox Limited has existed on the local market for twenty three years. Registered with number 04224174 in 2001, it is located at 9a Leicester Road, Leicester LE8 4GR. The company's SIC and NACE codes are 17219 which means Manufacture of other paper and paperboard containers. The firm's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2022-11-13.

Jagjit B. is the enterprise's solitary director, that was appointed in 2001 in May. Since August 2001 John B., had fulfilled assigned duties for the firm until the resignation twenty one years ago. As a follow-up another director, namely John N. quit eleven years ago. In order to provide support to the directors, this particular firm has been using the skills of Jagjit B. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	417 962	498 763

Balance Sheet
Cash Bank On Hand			368 874	711 704	524 934	483 094	528 045	443 939	489 859
Current Assets	645 889	648 053	753 810	1 175 814	1 161 010	1 204 337	1 645 697	1 533 097	1 475 641
Debtors	169 955	148 004	209 191	264 009	442 990	494 025	948 837	911 213	819 433
Net Assets Liabilities			993 336	1 273 290	1 568 383	1 478 804	1 677 547	1 983 363	1 827 918
Property Plant Equipment			500 892	435 133	771 600	652 290	570 799	806 042	685 135
Total Inventories			175 745	200 101	193 086	227 218	168 815	177 945	166 349
Cash Bank In Hand	318 432	366 805
Net Assets Liabilities Including Pension Asset Liability	417 962	498 763
Stocks Inventory	157 502	133 244
Tangible Fixed Assets	133 247	124 884

Capital & Reserves
Called Up Share Capital	30 000	18 750
Profit Loss Account Reserve	387 962	468 763
Shareholder Funds	417 962	498 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			301 591	377 285	493 960	613 270	717 220	706 093	827 000
Average Number Employees During Period			15	15	21	21	22	18	17
Creditors			169 145	263 113	243 888	227 257	434 408	222 963	219 687
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								153 371
Disposals Property Plant Equipment								199 070
Fixed Assets	133 247	124 884	500 892	435 133	771 600	652 290	570 799	806 042	685 135
Increase From Depreciation Charge For Year Property Plant Equipment				75 694	116 672	119 310	103 950	142 244	120 907
Net Current Assets Liabilities	413 242	472 417	584 665	912 701	917 122	977 080	1 211 289	1 310 134	1 255 954
Property Plant Equipment Gross Cost			802 485	812 421	1 265 560	1 265 560	1 288 019	1 512 135	1 512 135
Provisions For Liabilities Balance Sheet Subtotal			76 033	63 866	92 389	76 655	84 669	132 813	113 171
Total Additions Including From Business Combinations Property Plant Equipment							22 459	423 186
Total Assets Less Current Liabilities	546 489	597 301	1 085 557	1 347 834	1 688 722	1 629 370	1 782 088	2 116 176	1 941 089
Advances Credits Directors			16 188	10 678	81 773	80 261	106 606	9 873	17 631
Advances Credits Made In Period Directors			27 035	5 510	92 451	1 512	186 867	96 733
Creditors Due After One Year	109 053	79 288
Creditors Due Within One Year	232 647	175 636
Number Shares Allotted	30 000	18 750
Par Value Share		1
Provisions For Liabilities Charges	19 474	19 250
Share Capital Allotted Called Up Paid	30 000	18 750
Share Premium Account		11 250
Tangible Fixed Assets Additions		13 675
Tangible Fixed Assets Cost Or Valuation	316 757	330 432
Tangible Fixed Assets Depreciation	183 510	205 548
Tangible Fixed Assets Depreciation Charged In Period		22 038