BOX AND DOCS LIMITED
Period: 2014-12-18 ~ now
Company number: 09361442
Registered name BOX AND DOCS LIMITED - now
Standard Industrial Classification 47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
70229 - Management Consultancy Activities Other Than Financial Management
41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 2,366 GBP 2024-12-31
3,188 GBP 2023-12-31
Fixed Assets - Investments 1 GBP 2024-12-31
1 GBP 2023-12-31
Fixed Assets 2,367 GBP 2024-12-31
3,189 GBP 2023-12-31
Debtors 163,479 GBP 2024-12-31
188,322 GBP 2023-12-31
Cash at bank and in hand 39,779 GBP 2024-12-31
87,637 GBP 2023-12-31
Current Assets 287,508 GBP 2024-12-31
356,391 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-12,278 GBP 2024-12-31
-66,971 GBP 2023-12-31
Net Current Assets/Liabilities 275,230 GBP 2024-12-31
289,420 GBP 2023-12-31
Total Assets Less Current Liabilities 277,597 GBP 2024-12-31
292,609 GBP 2023-12-31
Net Assets/Liabilities 252,611 GBP 2024-12-31
261,912 GBP 2023-12-31
Equity Called up share capital
1 GBP 2024-12-31
1 GBP 2023-12-31
Retained earnings (accumulated losses)
252,610 GBP 2024-12-31
261,911 GBP 2023-12-31
Equity 252,611 GBP 2024-12-31
261,912 GBP 2023-12-31
Average Number of Employees 1 2024-01-01 ~ 2024-12-31
1 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,209 GBP 2024-12-31
3,834 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 10,653 GBP 2024-12-31
10,278 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,490 GBP 2024-12-31
1,937 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,287 GBP 2024-12-31
7,090 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
553 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,197 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
1,719 GBP 2024-12-31
1,897 GBP 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,291 GBP 2023-12-31
Investments in group undertakings and participating interests 1 GBP 2024-12-31
1 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
7,000 GBP 2024-12-31
0 GBP 2023-12-31
Amounts Owed By Related Parties 156,479 GBP 2024-12-31
Current
187,572 GBP 2023-12-31
Other Debtors Amounts falling due within one year
0 GBP 2024-12-31
750 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
163,479 GBP 2024-12-31
188,322 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
5,556 GBP 2024-12-31
5,556 GBP 2023-12-31
Trade Creditors/Trade Payables Current
0 GBP 2024-12-31
300 GBP 2023-12-31
Corporation Tax Payable Current
21 GBP 2024-12-31
5,818 GBP 2023-12-31
Other Taxation & Social Security Payable Current
2,587 GBP 2024-12-31
1,923 GBP 2023-12-31
Other Creditors Current
4,114 GBP 2024-12-31
53,374 GBP 2023-12-31
Creditors Current
12,278 GBP 2024-12-31
66,971 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
24,537 GBP 2024-12-31
30,092 GBP 2023-12-31
Related profiles found in government register
BOX AND DOCS LIMITED Info Registered number 09361442 Office 40 No2 Mount Sion, Tunbridge Wells, Kent TN1 1UE
PRIVATE LIMITED COMPANY incorporated on 2014-12-18 (11 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-18
CIF 0
BOCS AND DOCS LIMITED S Registered number 9361442
Two Ways, Church Close, Brenchley, Tonbridge, Kent, United Kingdom, TN12 7AA
Limited Company in Companies House, England And Wales
CIF 1