Company Overview
Leicester Fancy Box Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 05 May 1970, so this is a well established company. Leicester Fancy Box Company Limited has been in business for 55 years and 10 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Feldspar Close, Enderby, Leicester, Leicestershire, LE19 4SD
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Companies House Data
Company NameLEICESTER FANCY BOX COMPANY LIMITED
Company Number00978767
Registered Office AddressFeldspar Close
 Enderby
 LE19 4SD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/05/1970
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date09/11/2016
Returns Last Made Up Date12/10/2015
Directors & Members
Show Resigned
Luca Meana - Director
(Italian, 43 years old, born August 1983)
Appointed 01 March 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Luca Meana
POLLARD BOXES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 5,869,000 5,869,000 5,941,000
Current Assets 7,049,000 7,049,000 6,879,000
Creditors Due Within One Year 3,826,000 3,826,000 3,854,000
Working Cap 3,223,000 3,223,000 3,025,000
Total Assets Less Current Liabilities 9,092,000 9,092,000 8,966,000
Long-term Liabilities 2,301,000 2,301,000 2,574,000
Net Assets 6,791,000 6,791,000 6,392,000
Share Capital & Reserves
Share Cap 8,000 8,000 8,000
Profit & Loss Reserves 6,503,000 6,503,000 6,101,000
Other Reserves 280,000 280,000 283,000
Shareholders Funds 6,791,000 6,791,000 6,392,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 45.4% 45.4% 46.3%
Stocks Inventory 7.8% 7.8% 7.0%
Debtors 29.8% 29.8% 35.2%
Cash Bank In Hand 12.2% 12.2% 7.2%
Current Assets 54.6% 54.6% 53.7%
Creditors Due Within One Year 29.6% 29.6% 30.1%
Net Current Assets Liabilities 24.9% 24.9% 23.6%
Creditors Due After One Year 17.8% 17.8% 20.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 52.6% 52.6% 49.9%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 50.3% 50.3% 47.6%
Shareholder Funds 52.6% 52.6% 49.9%
Capital Employed - - -
Total Assets Less Current Liabilities 70.4% 70.4% 69.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Liquidity Ratio 1.8 1.8 1.8
Solvency Ratio 2.1 2.1 2.0
Reserves to Assets 0.5 0.5 0.5
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 10
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Assets 12,918,000 12,918,000 12,820,000
Debt 6,127,000 6,127,000 6,428,000
Net Assets/Debt 6,791,000 6,791,000 6,392,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 22 March 2025 with no updates
Confirmation statement made on 22 March 2024 with updates
Change of share class name or designation
Memorandum and Articles of Association
Resolutions
Statement of capital on 19 December 2023
Statement by Directors
Solvency Statement dated 15/12/23
Resolutions
Confirmation statement made on 22 March 2023 with no updates
Notification of Pusterla 1880 Uk Ltd as a person with significant control on 31 December 2021
Cessation of Pusterla 1880 S.P.A. as a person with significant control on 31 December 2021
Confirmation statement made on 22 March 2022 with no updates
Confirmation statement made on 22 March 2021 with updates
Appointment of Mr Luca Meana as a director on 1 March 2021
Notification of Pusterla 1880 S.P.A. as a person with significant control on 1 March 2021
Cessation of Mark William Pollard as a person with significant control on 1 March 2021
Cessation of Julie Ann Jarvis as a person with significant control on 1 March 2021
Termination of appointment of Catherine Mary Pollard as a secretary on 1 March 2021
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