BOX MEDIA HOLDINGS LIMITED
Period: 2019-11-06 ~ now
Company number: SC599266
Registered names BOX MEDIA HOLDINGS LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2026-05-21 Commencement of winding up on 2026-05-21
Standard Industrial Classification 62012 - Business And Domestic Software Development
63990 - Other Information Service Activities N.e.c.
Brief company account Property, Plant & Equipment 4,052 GBP 2024-12-31
4,770 GBP 2023-12-31
Fixed Assets - Investments 402,682 GBP 2024-12-31
402,682 GBP 2023-12-31
Fixed Assets 406,734 GBP 2024-12-31
407,452 GBP 2023-12-31
Debtors 3,837,060 GBP 2024-12-31
3,308,142 GBP 2023-12-31
Cash at bank and in hand 40,461 GBP 2024-12-31
39,597 GBP 2023-12-31
Current Assets 3,877,521 GBP 2024-12-31
3,347,739 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-1,807,907 GBP 2024-12-31
Net Current Assets/Liabilities 2,069,614 GBP 2024-12-31
1,983,015 GBP 2023-12-31
Total Assets Less Current Liabilities 2,476,348 GBP 2024-12-31
2,390,467 GBP 2023-12-31
Equity Called up share capital
6 GBP 2024-12-31
5 GBP 2023-12-31
Share premium
4,483,149 GBP 2024-12-31
4,196,934 GBP 2023-12-31
Retained earnings (accumulated losses)
-2,006,807 GBP 2024-12-31
-1,806,472 GBP 2023-12-31
Equity 2,476,348 GBP 2024-12-31
2,390,467 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
3 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,799 GBP 2024-12-31
4,799 GBP 2023-12-31
Computers
7,032 GBP 2024-12-31
6,643 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 11,831 GBP 2024-12-31
11,442 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,798 GBP 2024-12-31
4,722 GBP 2023-12-31
Computers
2,981 GBP 2024-12-31
1,950 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,779 GBP 2024-12-31
6,672 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
76 GBP 2024-01-01 ~ 2024-12-31
Computers
1,031 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,107 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
1 GBP 2024-12-31
77 GBP 2023-12-31
Computers
4,051 GBP 2024-12-31
4,693 GBP 2023-12-31
Investments in group undertakings and participating interests 402,682 GBP 2024-12-31
402,682 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
15,113 GBP 2024-12-31
0 GBP 2023-12-31
Amounts Owed By Related Parties 3,781,112 GBP 2024-12-31
Current
3,288,325 GBP 2023-12-31
Other Debtors Amounts falling due within one year
40,835 GBP 2024-12-31
19,817 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
3,837,060 GBP 2024-12-31
Amounts falling due within one year, Current
3,308,142 GBP 2023-12-31
Trade Creditors/Trade Payables Current
76,807 GBP 2024-12-31
33,458 GBP 2023-12-31
Other Taxation & Social Security Payable Current
110,183 GBP 2024-12-31
30,591 GBP 2023-12-31
Other Creditors Current
1,620,917 GBP 2024-12-31
1,300,675 GBP 2023-12-31
Creditors Current
1,807,907 GBP 2024-12-31
1,364,724 GBP 2023-12-31
Related profiles found in government register
BOX MEDIA HOLDINGS LIMITED Info BOXSPRING HOLDINGS LIMITED - 2019-11-06
Registered number SC599266 C/o Btg Exchange Place 3, 3 Semple Street, Edinburgh EH3 8BL
PRIVATE LIMITED COMPANY incorporated on 2018-06-06 (8 years 2 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-06-05
CIF 0
BOX MEDIA HOLDINGS LIMITED S Registered number Sc599266
12, Hope Street, Edinburgh, Scotland, EH2 4DB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2
BOX MEDIA HOLDINGS LIMITED S Registered number Sc599266
12-16, Hope Street, Edinburgh, Scotland, EH2 4DB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3