Socialbox.biz Trading Enterprises C.i.c. in London, NW3 6LH

Description

Data updated on: 01-11-2023

Socialbox.biz Trading Enterprises C.i.c. has existed on the British market for at least 10 years. Started with registration number 09369629 in the year 2014, the company is based at Harben House Harben Parade, London NW3 6LH. This firm started under the business name Socialbox.biz Trading Enterprises, but for the last five years has operated under the business name Socialbox.biz Trading Enterprises C.i.c.. This company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts cover the period up to Wednesday 29th June 2022 and the latest annual confirmation statement was filed on Friday 30th December 2022.

Since 2014-12-30, the following firm has only been guided by one director: Peter P. who has been caring of it for 10 years. At least one secretary in this firm is a limited company: Stardata Business Services Limited.

Peter P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Socialbox.biz Trading Enterprises C.i.c. 2019-03-25
Socialbox.biz Trading Enterprises Limited 2014-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-29	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	17 995

Balance Sheet
Cash Bank On Hand	16 805	16 632	1 044	15 550	47 402	41 100	45 052	8 294
Current Assets	28 435	25 778	15 992	19 837	52 321	63 591	68 590	33 887
Debtors	6 081	2 948	2 948	4 287	4 919	491	438	193
Net Assets Liabilities					-8 318	-4 199	11 479	-14 707
Total Inventories	5 549	6 198	12 000			22 000	23 100	25 400
Cash Bank In Hand	16 805
Other Debtors	1 694
Stocks Inventory	5 549

Capital & Reserves
Called Up Share Capital	1 177
Profit Loss Account Reserve	-11 005
Shareholder Funds	17 995

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					27 900	5 305	5 439	5 577
Creditors	10 440	12 823	11 795	24 221	32 739	45 195	39 954	37 014
Net Current Assets Liabilities	17 995	12 955	4 197	-4 384	19 582	18 396	28 636	-3 127
Other Creditors					30 909	39 447	33 178	29 353
Other Inventories						22 000	23 100	25 400
Total Assets Less Current Liabilities	17 995	12 955	4 197	-4 384	19 582	18 396	28 636	-3 127
Trade Creditors Trade Payables		2 533	1 776	2 033	1 830	443	1 337	2 084
Trade Debtors Trade Receivables	4 387	2 948	2 948	4 287	4 919	491	438	193
Accrued Liabilities Deferred Income	1 440	1 440	1 969	1 800
Creditors Due Within One Year	10 440
Merchandise	5 549	6 198	12 000
Number Shares Allotted	1 177
Par Value Share	1
Share Capital Allotted Called Up Paid	1 177
Share Premium Account	27 823

Company staff

Stardata Business Services Limited

Role: Corporate Secretary

Appointed: 30 December 2014

Address: Harben Parade, Finchley Road, London, NW3 6LH, United Kingdom

Latest update: 4 January 2024

Peter P.

Role: Director

Appointed: 30 December 2014

Latest update: 4 January 2024

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019

Socialbox.biz Trading Enterprises C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Stardata Business Services Limited

Peter P.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

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