The Signal Box Limited in Leicester, LE7 2HB

Description

Data updated on: 01-11-2023

The Signal Box has been operating in this business field for at least nineteen years. Started under number 05462746, this company operates as a Private Limited Company. You may find the headquarters of this company during its opening times under the following location: 1168/1170 Melton Road Syston, LE7 2HB Leicester. This firm's SIC code is 47650 and their NACE code stands for Retail sale of games and toys in specialised stores. The Signal Box Ltd reported its latest accounts for the financial year up to 2022-02-28. The firm's latest confirmation statement was released on 2023-05-25.

For this firm, all of director's duties have so far been fulfilled by Martin S. and Judith S.. Within the group of these two people, Martin S. has been with the firm for the longest time, having been a part of directors' team since 2005. In order to help the directors in their tasks, the firm has been utilizing the expertise of Martin S. as a secretary since 2005.

Martin S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 435	45 703	53 814	48 755	40 013	45 909

Balance Sheet
Cash Bank In Hand	17 490	14 943	6 066	17 910	21 924	9 722
Current Assets	151 773	137 012	117 162	96 184	98 917	109 046	108 275	98 554	98 362	104 554	101 418	124 290	103 372
Debtors	13 523	9 075	7 586	895	2 079
Net Assets Liabilities Including Pension Asset Liability	38 435	45 703	53 814	48 755	40 013
Stocks Inventory	120 760	112 994	103 510	77 379	74 914	99 324
Tangible Fixed Assets	2 007	1 130	164	933	469	448

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	38 425	45 693	53 804	48 745	40 003	45 899
Shareholder Funds	38 435	45 703	53 814	48 755	40 013	45 909

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						63 585	67 517	68 728	59 775	63 308	56 983	82 056	58 362
Creditors Due After One Year		26 587	14 860	5 951
Creditors Due Within One Year		65 852	48 652	42 411	59 373	63 585
Fixed Assets	2 007	1 130	164	933	469	448	227	8	6	5	5	5	5
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	75 111	71 160	68 510	53 773	39 544	45 461	40 758	29 826	38 587	41 246	44 435	42 234	45 010
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		153	290	1 384		661
Tangible Fixed Assets Cost Or Valuation	14 259	12 619	12 909	6 588	5 280	5 941
Tangible Fixed Assets Depreciation	12 252	11 489	12 745	5 655	4 811	5 493
Tangible Fixed Assets Depreciation Charged In Period			1 256	461	461	682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 551	1 305
Tangible Fixed Assets Disposals		-1 793		7 705	1 308
Total Assets Less Current Liabilities	77 118	72 290	68 674	54 706	40 013	45 909	40 985	29 834	38 593	41 251	44 440	42 239	45 015
Creditors Due After One Year Total Noncurrent Liabilities	38 683	26 587
Creditors Due Within One Year Total Current Liabilities	76 662	65 852
Tangible Fixed Assets Depreciation Charge For Period		2 289
Tangible Fixed Assets Depreciation Disposals		-3 052

Company staff

Martin S.

Role: Secretary

Appointed: 03 June 2005

Latest update: 8 March 2024

Martin S.

Role: Director

Appointed: 03 June 2005

Latest update: 8 March 2024

Judith S.

Role: Director

Appointed: 03 June 2005

Latest update: 8 March 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

The Signal Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Judith S.

People with significant control

Martin S.

Accounts Documents

Company filings

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