Tidy Box Design Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

This enterprise named Tidy Box Design was created on 13th July 2012 as a Private Limited Company. This company's head office can be found at London on 923 Finchley Road, Golders Green. In case you want to get in touch with this firm by mail, its post code is NW11 7PE. The office registration number for Tidy Box Design Limited is 08142829. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was released on Thu, 13th Jul 2023.

We have a solitary managing director now managing this particular limited company, specifically Philip B. who's been performing the director's obligations since 13th July 2012.

Philip B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361	418	604	4 363

Balance Sheet
Cash Bank In Hand	6 709	2 653	4 952	8 714
Cash Bank On Hand				8 714	7 497	11 178	4 847	4 083	35 664	19 794	23 636
Current Assets	7 259	2 653				11 178	5 012	4 309	35 664
Debtors	550						165	226
Property Plant Equipment				57	128	129	1 144	80		911
Tangible Fixed Assets	250	931		57

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	261	318	504	4 263
Shareholder Funds	361	418	604	4 363

Other Financial Data
Accrued Liabilities				540	540
Accumulated Depreciation Impairment Property Plant Equipment				2 420	2 606	2 863	4 137	5 362	5 442	6 353	7 339
Administrative Expenses	16 131
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Due Within One Year	2 290
Corporation Tax Payable				3 783	4 627
Creditors				4 408	5 169	10 597	5 975	4 015	20 008	16 387	23 377
Creditors Due Within One Year	7 148	3 166	4 348	4 408
Debtors Due Within One Year	550
Depreciation Tangible Fixed Assets Expense	250
Dividends Paid					20 910
Increase From Depreciation Charge For Year Property Plant Equipment					186	257	1 274	1 225	80	911	986
Net Current Assets Liabilities	111	-513	604	4 306	2 328	581	-963	294	15 656	3 407	259
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					19 003
Profit Loss For Period	9 261
Profit Loss On Ordinary Activities Before Tax	11 551
Property Plant Equipment Gross Cost				2 477	2 734	2 992	5 281	5 442	5 442	7 264	7 414
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500	1 863		114
Tangible Fixed Assets Cost Or Valuation	500	2 363	2 363	2 477
Tangible Fixed Assets Depreciation	250	1 432	2 363	2 420
Tangible Fixed Assets Depreciation Charged In Period	250	1 182	931	57
Tax On Profit Or Loss On Ordinary Activities	2 290
Total Additions Including From Business Combinations Property Plant Equipment					257	258	2 289	161		1 822	150
Total Assets Less Current Liabilities	361	418	604	4 363	2 456	710	181	374	15 656	4 318	334
Total Dividend Payment	9 000
Turnover Gross Operating Revenue	27 682
U K Current Corporation Tax	2 290
Director Remuneration Benefits Excluding Payments To Third Parties	8 166

Company staff

Philip B.

Role: Director

Appointed: 13 July 2012

Latest update: 11 December 2023

People with significant control

Philip B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 August 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9th September 2013

Tidy Box Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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