82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
295 GBP2024-04-30
Fixed Assets - Investments
13,885 GBP2025-04-30
13,785 GBP2024-04-30
Investment Property
1,527,176 GBP2025-04-30
1,130,917 GBP2024-04-30
Fixed Assets
1,541,061 GBP2025-04-30
1,144,997 GBP2024-04-30
Debtors
25,661 GBP2025-04-30
297,154 GBP2024-04-30
Cash at bank and in hand
182,986 GBP2025-04-30
168,051 GBP2024-04-30
Current Assets
208,647 GBP2025-04-30
465,205 GBP2024-04-30
Creditors
Current
411,433 GBP2025-04-30
388,807 GBP2024-04-30
Net Current Assets/Liabilities
-202,786 GBP2025-04-30
76,398 GBP2024-04-30
Total Assets Less Current Liabilities
1,338,275 GBP2025-04-30
1,221,395 GBP2024-04-30
Creditors
Non-current
777,741 GBP2025-04-30
683,666 GBP2024-04-30
Net Assets/Liabilities
560,534 GBP2025-04-30
537,729 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
560,384 GBP2025-04-30
537,579 GBP2024-04-30
Equity
560,534 GBP2025-04-30
537,729 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,377 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,377 GBP2025-04-30
1,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
295 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
150 GBP2025-04-30
50 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
13,735 GBP2025-04-30
13,735 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
100 GBP2025-04-30
Investments in Group Undertakings
150 GBP2025-04-30
50 GBP2024-04-30
Other Investments Other Than Loans
13,735 GBP2025-04-30
13,735 GBP2024-04-30
Investment Property - Fair Value Model
1,527,176 GBP2025-04-30
1,130,917 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-21,751 GBP2024-05-01 ~ 2025-04-30
Amounts Owed by Group Undertakings
Current
8,410 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
17,251 GBP2025-04-30
Amounts falling due within one year, Current
297,154 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
25,661 GBP2025-04-30
Amounts falling due within one year, Current
297,154 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
105,167 GBP2025-04-30
105,167 GBP2024-04-30
Amounts owed to group undertakings
Current
267,930 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,466 GBP2025-04-30
5,478 GBP2024-04-30
Other Creditors
Current
6,759 GBP2025-04-30
10,232 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
730,741 GBP2025-04-30
636,666 GBP2024-04-30
Other Creditors
Non-current
47,000 GBP2025-04-30
47,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
WHITEBOX CREATIVE LIMITED
InfoRegistered number 0882157725 St Thomas Steet, Winchester, Hampshire SO23 9HJ
PRIVATE LIMITED COMPANY incorporated on 2013-12-19 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0WHITEBOX CREATIVE LIMITED
SRegistered number 08821577
25, St. Thomas Street, Winchester, England, SO23 9HJ
Limited Company in England Companies Register, England
CIF 1 WHITEBOX CREATIVE LIMITED
SRegistered number 08821577
25, St. Thomas Street, Winchester, Hampshire, England, SO23 9HJ
Limited Company in United Kingdom
CIF 2