Tickbox It Services Limited in Coventry, CV7 7QX

Description

Data updated on: 01-11-2023

09893560 is the reg. no. for Tickbox It Services Limited. This firm was registered as a Private Limited Company on 2015-11-30. This firm has been active on the British market for 9 years. This enterprise can be found at 54 Kemps Green Road Balsall Common in Coventry. It's area code assigned is CV7 7QX. This firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2022-12-31.

Since 2015-11-30, the following business has only been overseen by one managing director: Gareth W. who has been with it for 9 years.

Gareth W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 009

Balance Sheet
Cash Bank On Hand	12 177	45 538	55 975	50 623	64 733	60 195	62 737	55 611	38 110
Current Assets	19 860	54 744	64 034	58 223	73 093	68 935	71 477	62 071	46 174
Debtors	4	9 206	8 059	7 600	8 360				8 064
Net Assets Liabilities	14 009	37 910	49 624	43 225	56 280	54 421	55 185	47 229	32 455
Property Plant Equipment			474	241
Total Inventories	7 679					8 740	8 740	6 460
Cash Bank In Hand	12 177
Net Assets Liabilities Including Pension Asset Liability	14 009
Stocks Inventory	7 679

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	13 999
Shareholder Funds	14 009

Other Financial Data
Version Production Software								2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment			233	466	707	707	707	707	707
Additions Other Than Through Business Combinations Property Plant Equipment			707
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense	13 999	49 401
Corporation Tax Payable			9 695	10 155
Creditors	5 851	16 834	14 794	15 193	16 813	14 514	16 292	14 842	13 719
Depreciation Rate Used For Property Plant Equipment			33	33	33
Dividends Paid		25 500
Income Expense Recognised Directly In Equity	10	-25 500
Increase From Depreciation Charge For Year Property Plant Equipment			233	233	241
Issue Equity Instruments	10
Net Current Assets Liabilities	14 009	37 910	49 240	43 030	56 280	54 421	55 185	47 229	32 455
Nominal Value Allotted Share Capital					10	10	10	10	10
Number Shares Allotted						10	10	10	10
Other Creditors			1 041	334
Other Taxation Social Security Payable			4 058	4 704
Par Value Share						1	1	1	1
Profit Loss	13 999	49 401
Property Plant Equipment Gross Cost			707	707	707	707	707	707	707
Provisions For Liabilities Balance Sheet Subtotal			90	46
Total Assets Less Current Liabilities	14 009	37 910	49 714	43 271	56 280
Trade Debtors Trade Receivables			8 059	7 600
Creditors Due Within One Year Total Current Liabilities	5 851

Company staff

Gareth W.

Role: Director

Appointed: 30 November 2015

Latest update: 11 January 2024

People with significant control

Gareth W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Tickbox It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

People with significant control

Gareth W.

Accounts Documents

Company filings

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