FODABOX LIMITED
Previous names BOROUGH BOX LTD - 2021-09-15
DISCOVER DATA LTD - 2014-05-16
Standard Industrial Classification 46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
62012 - Business And Domestic Software Development
Brief company account Intangible Assets 179,540 GBP 2024-03-31
219,305 GBP 2023-03-31
Property, Plant & Equipment 229,194 GBP 2024-03-31
262,200 GBP 2023-03-31
Fixed Assets 408,734 GBP 2024-03-31
481,505 GBP 2023-03-31
Total Inventories 159,788 GBP 2024-03-31
370,470 GBP 2023-03-31
Debtors 850,828 GBP 2024-03-31
778,218 GBP 2023-03-31
Cash at bank and in hand 114,139 GBP 2024-03-31
112,760 GBP 2023-03-31
Current Assets 1,124,755 GBP 2024-03-31
1,261,448 GBP 2023-03-31
Net Current Assets/Liabilities 287,484 GBP 2024-03-31
468,364 GBP 2023-03-31
Total Assets Less Current Liabilities 696,218 GBP 2024-03-31
949,869 GBP 2023-03-31
Net Assets/Liabilities 667,113 GBP 2024-03-31
916,536 GBP 2023-03-31
Equity Called up share capital
3,707 GBP 2024-03-31
1,195 GBP 2023-03-31
Share premium
7,677,220 GBP 2024-03-31
6,396,667 GBP 2023-03-31
Retained earnings (accumulated losses)
-7,013,814 GBP 2024-03-31
-5,481,326 GBP 2023-03-31
Average Number of Employees 48 2023-04-01 ~ 2024-03-31
68 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
150,000 GBP 2024-03-31
150,000 GBP 2023-03-31
Other
580,894 GBP 2024-03-31
454,393 GBP 2023-03-31
Intangible Assets - Gross Cost 730,894 GBP 2024-03-31
604,393 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
150,000 GBP 2024-03-31
150,000 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment 551,354 GBP 2024-03-31
385,088 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year 166,266 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Other
179,540 GBP 2024-03-31
219,305 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
288,544 GBP 2024-03-31
272,008 GBP 2023-03-31
Furniture and fittings
36,186 GBP 2024-03-31
36,053 GBP 2023-03-31
Computers
43,571 GBP 2024-03-31
43,538 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 368,301 GBP 2024-03-31
351,599 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
82,830 GBP 2024-03-31
49,534 GBP 2023-03-31
Furniture and fittings
26,288 GBP 2024-03-31
20,448 GBP 2023-03-31
Computers
29,989 GBP 2024-03-31
19,417 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 139,107 GBP 2024-03-31
89,399 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
33,296 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
5,840 GBP 2023-04-01 ~ 2024-03-31
Computers
10,572 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 49,708 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
205,714 GBP 2024-03-31
222,474 GBP 2023-03-31
Furniture and fittings
9,898 GBP 2024-03-31
15,605 GBP 2023-03-31
Computers
13,582 GBP 2024-03-31
24,121 GBP 2023-03-31
Finished Goods 159,788 GBP 2024-03-31
370,470 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
576,435 GBP 2024-03-31
502,396 GBP 2023-03-31
Prepayments/Accrued Income Current
101,564 GBP 2024-03-31
84,993 GBP 2023-03-31
Other Debtors Current
291 GBP 2024-03-31
291 GBP 2023-03-31
Debtors Current
678,290 GBP 2024-03-31
587,680 GBP 2023-03-31
Non-current
172,538 GBP 2024-03-31
190,538 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
2,886 GBP 2024-03-31
Trade Creditors/Trade Payables Current
779,507 GBP 2024-03-31
730,747 GBP 2023-03-31
Other Taxation & Social Security Payable Current
50,889 GBP 2024-03-31
56,211 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Non-current
5,772 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,886 GBP 2024-03-31
Between one and five year
5,772 GBP 2024-03-31
Minimum gross finance lease payments owing 8,658 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 8,658 GBP 2024-03-31
FODABOX LIMITED Info BOROUGH BOX LTD - 2021-09-15
DISCOVER DATA LTD - 2021-09-15
Registered number 07591686 Unit 10 Quadrant Park, Welwyn Garden City, Herts AL7 1FS
PRIVATE LIMITED COMPANY incorporated on 2011-04-05 (14 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-10
CIF 0