Unit Box Limited in Eastbourne, BN21 3YA

Description

Data updated on: 02-07-2021

This particular company was located in Eastbourne registered with number: 09020828. It was registered in 2014. The headquarters of this firm was located at 7-9 The Avenue . The zip code for this address is BN21 3YA. The enterprise was dissolved in 2021, meaning it had been in business for seven years.

As mentioned in the following enterprise's executives list, there were three directors to name just a few: Jason B. and Stephen P..

Executives who had significant control over the firm were: Jason B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-23 305	-18 847

Balance Sheet
Cash Bank On Hand		4 131	4 538	16 977	4 543
Current Assets	31 107	39 610	58 715	74 730	20 033
Debtors	15 453	20 978	36 361	45 326	15 490
Other Debtors		10	20 373	38 617
Total Inventories		14 501	17 816	12 427
Cash Bank In Hand	3 811	4 131
Net Assets Liabilities Including Pension Asset Liability	-23 305
Stocks Inventory	11 843	14 501
Tangible Fixed Assets	321

Capital & Reserves
Called Up Share Capital	1 000	1 010
Profit Loss Account Reserve	-24 305	-19 857
Shareholder Funds	-23 305	-18 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		643	643	643
Amounts Owed By Related Parties					13 484
Amounts Owed To Group Undertakings		44 580	44 580	37 986
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			701	4 164
Corporation Tax Payable			4 722	5 142	4 985
Corporation Tax Recoverable			2 006	2 006	2 006
Creditors		58 457	60 164	74 434	17 957
Net Current Assets Liabilities	-23 626	-18 847	-1 449	296	2 076
Number Shares Issued Fully Paid			10	10
Other Creditors		1 639	1 500	1 500	1 500
Other Taxation Social Security Payable		1 875	1 145	6 499	10 385
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		643	643	643
Trade Creditors Trade Payables		10 363	7 516	19 143	1 087
Trade Debtors Trade Receivables		20 968	13 982	4 703
Advances Credits Directors			20 263	17 007
Advances Credits Made In Period Directors			19 673	11 144
Advances Credits Repaid In Period Directors				14 500
Creditors Due Within One Year	54 733	58 457
Number Shares Allotted	1 000	10
Fixed Assets	321
Share Capital Allotted Called Up Paid	1 000	10
Tangible Fixed Assets Additions	643
Tangible Fixed Assets Cost Or Valuation	643
Tangible Fixed Assets Depreciation	322
Tangible Fixed Assets Depreciation Charged In Period	322
Total Assets Less Current Liabilities	-23 305	-18 847

Company staff

Jason B.

Role: Director

Appointed: 01 May 2014

Latest update: 29 December 2022

Stephen P.

Role: Director

Appointed: 01 May 2014

Latest update: 29 December 2022

People with significant control

Jason B.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damien T.

Notified on 2 May 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	01 May 2020

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019

Unit Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Stephen P.

Damien T.

People with significant control

Jason B.

Stephen P.

Damien T.

Accounts Documents

Company filings

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