Peeps In A Box Ltd in Wellington, TA21 8DU

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Peeps In A Box Ltd, the firm registered at 1 Mornington Park, , Wellington. This means it's been twelve years Peeps In A Box has existed on the local market, as the company was established on 2012/05/29. Its registration number is 08087859 and the company zip code is TA21 8DU. This business's principal business activity number is 32401, that means Manufacture of professional and arcade games and toys. The business latest financial reports were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-05-29.

Cato C. and Sean C. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2017.

Executives with significant control over the firm are: Cato C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-11 284	403	593	241

Balance Sheet
Cash Bank On Hand					4 480	2 815	6 748	2 787	2 011	1 031	51
Current Assets	1	3 449	1 964	7 240	8 878	13 462	27 395	26 434	19 802	18 822	946
Debtors	1	878		4 130		10 647	20 647	23 647	17 791	17 791	895
Net Assets Liabilities				241	-1 047	-2 287	6 042	3 122	19 129	21 070	-2 517
Other Debtors						647	647	647	647	647	895
Property Plant Equipment							3 753	2 815	6 503	5 387
Cash Bank In Hand		2 571	1 964	3 110
Tangible Fixed Assets	2 034	1 018

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	-11 434	253	443	91
Shareholder Funds	-11 284	403	593	241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 048	3 048	4 298	5 236	7 404	9 200
Additions Other Than Through Business Combinations Property Plant Equipment							5 003			680
Average Number Employees During Period							1
Bank Overdrafts						15 749	24 846
Creditors				6 499	9 425	15 749	25 106	26 127	7 176	3 139	3 463
Finance Lease Liabilities Present Value Total									3 608	379	3 237
Increase From Depreciation Charge For Year Property Plant Equipment							1 250	938	2 168	1 796
Net Current Assets Liabilities	-13 318	-615	593	241	-547	-2 287	2 289	307	12 626	15 683	-2 517
Other Creditors					9 925		240	240		215	226
Property Plant Equipment Gross Cost					3 048	3 048	8 051	8 051	13 907	14 587
Taxation Social Security Payable							20		3 358	2 545
Total Assets Less Current Liabilities	-11 284	403	593	741	-547	-2 287
Trade Creditors Trade Payables									210	215
Trade Debtors Trade Receivables						10 000	20 000	23 000	17 144	17 144
Amount Specific Advance Or Credit Directors			49	4 130	4 398
Amount Specific Advance Or Credit Made In Period Directors				4 179	2 574
Amount Specific Advance Or Credit Repaid In Period Directors					2 306
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500
Creditors Due Within One Year	13 319	4 064	1 371	6 999
Number Shares Allotted	50	50	50	50
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	3 047
Tangible Fixed Assets Cost Or Valuation	3 047	3 047	3 047
Tangible Fixed Assets Depreciation	1 013	2 029	3 047
Tangible Fixed Assets Depreciation Charged In Period	1 013	1 016	1 018

Company staff

Cato C.

Role: Director

Appointed: 01 January 2017

Latest update: 13 January 2024

Sean C.

Role: Director

Appointed: 29 May 2012

Latest update: 13 January 2024

Cato C.

Role: Secretary

Appointed: 29 May 2012

Latest update: 13 January 2024

People with significant control

Cato C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 December 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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Peeps In A Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cato C.

Sean C.

Cato C.

Ronald G.

Bob V.

People with significant control

Cato C.

Sean C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Peeps In A Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cato C.

Sean C.

Cato C.

Ronald G.

Bob V.

People with significant control

Cato C.

Sean C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014