The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Clay, Daniel James Adrian
    Director born in August 1977
    Individual (8 offsprings)
    Officer
    2008-10-30 ~ now
    OF - Director → CIF 0
    Mr Daniel James Adrian Clay
    Born in August 1977
    Individual (8 offsprings)
    Person with significant control
    2016-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hcs Secretarial Limited
    Individual
    Officer
    2008-10-23 ~ 2008-10-23
    OF - Secretary → CIF 0
  • 2
    Hurworth, Aderyn
    Manager born in April 1974
    Individual (5 offsprings)
    Officer
    2008-10-23 ~ 2008-10-23
    OF - Director → CIF 0
parent relation
Company in focus

EBOX MEDIA LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment
125,263 GBP2021-03-31
88,835 GBP2020-03-31
Fixed Assets - Investments
35 GBP2021-03-31
35 GBP2020-03-31
Fixed Assets
125,298 GBP2021-03-31
88,870 GBP2020-03-31
Total Inventories
11,116 GBP2021-03-31
14,246 GBP2020-03-31
Debtors
Non-current
8,415 GBP2021-03-31
56,500 GBP2020-03-31
Current
179,310 GBP2021-03-31
137,551 GBP2020-03-31
Cash at bank and in hand
218,366 GBP2021-03-31
30,153 GBP2020-03-31
Current Assets
417,207 GBP2021-03-31
238,450 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-322,875 GBP2021-03-31
-197,248 GBP2020-03-31
Net Current Assets/Liabilities
94,332 GBP2021-03-31
41,202 GBP2020-03-31
Total Assets Less Current Liabilities
219,630 GBP2021-03-31
130,072 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-207,200 GBP2021-03-31
-32,993 GBP2020-03-31
Net Assets/Liabilities
-11,151 GBP2021-03-31
80,467 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-12,151 GBP2021-03-31
79,467 GBP2020-03-31
Equity
-11,151 GBP2021-03-31
80,467 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,491 GBP2021-03-31
141,184 GBP2020-03-31
Motor vehicles
36,741 GBP2021-03-31
10,995 GBP2020-03-31
Furniture and fittings
7,133 GBP2021-03-31
7,133 GBP2020-03-31
Office equipment
16,987 GBP2021-03-31
16,188 GBP2020-03-31
Other
57,913 GBP2021-03-31
57,913 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
307,265 GBP2021-03-31
233,413 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,292 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-6,292 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,089 GBP2020-03-31
Motor vehicles
7,515 GBP2020-03-31
Furniture and fittings
3,566 GBP2020-03-31
Office equipment
13,005 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
144,577 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29,940 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Owned/Freehold
7,306 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings, Owned/Freehold
512 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
961 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
40,890 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,466 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,563 GBP2021-03-31
Motor vehicles
14,821 GBP2021-03-31
Furniture and fittings
4,078 GBP2021-03-31
Office equipment
13,966 GBP2021-03-31
Other
50,573 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,001 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
89,928 GBP2021-03-31
69,094 GBP2020-03-31
Motor vehicles
21,920 GBP2021-03-31
3,480 GBP2020-03-31
Furniture and fittings
3,055 GBP2021-03-31
3,567 GBP2020-03-31
Office equipment
3,021 GBP2021-03-31
3,183 GBP2020-03-31
Other
7,340 GBP2021-03-31
9,511 GBP2020-03-31
Raw materials and consumables
11,040 GBP2021-03-31
14,082 GBP2020-03-31
Finished Goods/Goods for Resale
76 GBP2021-03-31
164 GBP2020-03-31
Other Debtors
Non-current
8,415 GBP2021-03-31
56,500 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
546 GBP2021-03-31
7,312 GBP2020-03-31
Other Debtors
Current
178,397 GBP2021-03-31
129,893 GBP2020-03-31
Prepayments/Accrued Income
Current
367 GBP2021-03-31
346 GBP2020-03-31
Bank Borrowings
Current
10,519 GBP2021-03-31
Trade Creditors/Trade Payables
Current
93,760 GBP2021-03-31
94,735 GBP2020-03-31
Corporation Tax Payable
Current
20,060 GBP2021-03-31
4,179 GBP2020-03-31
Taxation/Social Security Payable
Current
41,084 GBP2021-03-31
27,887 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
46,639 GBP2021-03-31
24,377 GBP2020-03-31
Other Creditors
Current
67,885 GBP2021-03-31
18,372 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
42,928 GBP2021-03-31
27,698 GBP2020-03-31
Creditors
Current
322,875 GBP2021-03-31
197,248 GBP2020-03-31
Bank Borrowings
Non-current
189,481 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,719 GBP2021-03-31
32,993 GBP2020-03-31
Creditors
Non-current
207,200 GBP2021-03-31
32,993 GBP2020-03-31
Minimum gross finance lease payments owing
64,358 GBP2021-03-31
57,370 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
1,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Net Deferred Tax Liability/Asset
-23,581 GBP2021-03-31
-16,612 GBP2020-03-31
-7,993 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,969 GBP2020-04-01 ~ 2021-03-31
-8,619 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-23,581 GBP2021-03-31
-16,612 GBP2020-03-31
  • EBOX MEDIA LIMITED
    Info
    Registered number 06731161
    Menzies Llp 4th Floor, 95 Gresham Street, London EC2V 7AB
    Private Limited Company incorporated on 2008-10-23 (16 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-10-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.