Socialbox Ltd in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

Socialbox Ltd has existed on the local market for at least 8 years. Started with Registered No. 10260556 in the year 2016, the company is based at Pinnacle House 1 Pinnacle Way, Derby DE24 8ZS. Started as Streambox360, the company used the name up till 2019, at which moment it got changed to Socialbox Ltd. The enterprise's classified under the NACE and SIC code 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. The business latest financial reports were submitted for the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was filed on Mon, 3rd Jul 2023.

Regarding to this firm, a number of director's assignments have so far been carried out by Natasha W. and James M.. Out of these two managers, James M. has administered firm for the longest period of time, having been a member of the Management Board since 2016.

Previous company's names
Socialbox Ltd 2019-01-23
Streambox360 Limited 2016-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	74 975	45 887	45 004	92 157	67 735	55 390
Cash Bank On Hand					66 561	29 712
Debtors					1 175	25 678
Net Assets Liabilities				52 730	53 269	38 483
Other Debtors						1 629
Property Plant Equipment					21 341	12 761

Other Financial Data
Amount Specific Advance Or Credit Directors				148	290	23 686
Amount Specific Advance Or Credit Made In Period Directors					15 858	24 654
Amount Specific Advance Or Credit Repaid In Period Directors					16 000	678
Average Number Employees During Period	1	1	1	1	1	1
Creditors	34 760	16 072	11 015	30 000	23 295	17 391
Fixed Assets	21 321	26 995	17 993	9 321	21 341
Net Current Assets Liabilities	40 215	29 815	33 989	73 409	55 223	45 853
Total Assets Less Current Liabilities	61 536	56 810	51 982	52 730	76 564	58 614
Accrued Liabilities					1 013	1 022
Accumulated Depreciation Impairment Property Plant Equipment					42 544	48 382
Bank Borrowings Overdrafts					5 725	5 856
Corporation Tax Payable					2 659	2 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment						683
Disposals Property Plant Equipment						3 416
Increase From Depreciation Charge For Year Property Plant Equipment						6 521
Number Shares Issued Fully Paid						1
Par Value Share						1
Property Plant Equipment Gross Cost					63 885	61 143
Provisions For Liabilities Balance Sheet Subtotal						2 740
Recoverable Value-added Tax						363
Total Additions Including From Business Combinations Property Plant Equipment						674
Trade Creditors Trade Payables					1 659
Trade Debtors Trade Receivables					1 175

Company staff

Natasha W.

Role: Director

Appointed: 01 August 2023

Latest update: 29 February 2024

James M.

Role: Director

Appointed: 04 July 2016

Latest update: 29 February 2024

People with significant control

Executives with significant control over this firm are: Natasha W.. Allereso Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at 1 Pinnacle Way, DE24 8ZS, Derbyshire and was registered as a PSC under the reg no 14614947. James M..

Natasha W.

Notified on 1 August 2023

Nature of control:

right to manage directors

Allereso Limited

Address: Pinnacle House 1 Pinnacle Way, Derby, Derbyshire, DE24 8ZS, England

Legal authority Uk

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 14614947

Notified on 26 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James M.

Notified on 4 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Socialbox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha W.

James M.

People with significant control

Natasha W.

Allereso Limited

James M.

Accounts Documents

Company filings

Filing category

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