Poundbox Limited in Blackburn, BB2 1JT

Description

Data updated on: 01-11-2023

Poundbox Limited,registered as Private Limited Company, that is based in 21-25 Northgate, Blackburn. The office's located in BB2 1JT. The firm was formed in 2008. The firm's Companies House Registration Number is 06698290. The firm's SIC code is 47190 which means Other retail sale in non-specialised stores. The firm's most recent accounts cover the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Saturday 16th September 2023.

There seems to be a number of two directors running this specific company at the current moment, specifically Kazem P. and Saifullah P. who have been utilizing the directors assignments since 2017.

Saifullah P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 545	-2 370	-11 397	-3 685	11 770	11 514	10 591

Balance Sheet
Current Assets	42 335	31 764	52 833	46 572	45 794	48 755	60 012	61 923	63 972	68 779	70 515	67 209
Net Assets Liabilities							10 591	11 764	14 752	16 437	23 185	20 943
Cash Bank In Hand		2 130	5 860		794	6 405
Debtors	3 892	1 419	3 748	1 572
Intangible Fixed Assets	625
Net Assets Liabilities Including Pension Asset Liability	4 545	-2 370	-11 397	-3 685	11 770	11 514	10 591
Stocks Inventory	38 443	28 215	43 225	45 000	45 000	42 350
Tangible Fixed Assets	15 294	10 618	6 687	5 265	3 950	2 962

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	4 525	-2 390	-11 417	-3 705	11 750	11 494
Shareholder Funds	4 545	-2 370	-11 397	-3 685	11 770	11 514	10 591

Other Financial Data
Average Number Employees During Period								7	7	8	8	8
Creditors							35 830	36 012	34 917	37 965	32 958	32 414
Fixed Assets	15 919	10 618	6 687	5 265	3 950	2 962	2 220	1 665	1 248	934	700	455
Net Current Assets Liabilities	-10 148	-12 988	-18 084	-8 950	8 610	8 552	24 182	25 910	29 055	30 814	37 557	34 795
Total Assets Less Current Liabilities	5 771	-2 370	-11 397	-3 685	12 560	11 514	26 402	27 575	30 303	31 748	38 257	35 250
Creditors Due After One Year							15 811
Creditors Due Within One Year	52 483	44 752	70 917	55 522	37 184	40 203	35 830
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Amortisation Charged In Period		625
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500	2 500
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 226				790
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	33 815	33 815	33 815	34 148	34 148	34 148
Tangible Fixed Assets Depreciation	18 521	23 197	27 128	28 883	30 198	31 186
Tangible Fixed Assets Depreciation Charged In Period		4 676	3 931	1 755	1 315	988

Company staff

Kazem P.

Role: Director

Appointed: 31 August 2017

Latest update: 9 March 2024

right to manage directors

1/2 or less of shares

Gulam P.

Notified on 16 September 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 23 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Poundbox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kazem P.

Saifullah P.

Gulam P.

Mehjabin P.

Kazem P.

Gulam P.

Yomtov J.

People with significant control

Saifullah P.

Gulam P.

Accounts Documents

Company filings

Filing category

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