Company Overview
Box Clever Developments (Uk) Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Kre Corporate Recovery Limited Unit 8 The Aquarium Building, 1-7 King Street, Reading, Berkshire, RG1 2AN
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Companies House Data
Company NameBOX CLEVER DEVELOPMENTS (UK) LTD
Company Number09308862
Registered Office AddressC/O Kre Corporate Recovery Limited Unit 8 The Aquarium Building
 1-7 King Street
 RG1 2AN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2020
Accounts Last Made Up Date30/11/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/12/2016
Returns Last Made Up Date13/11/2015
Directors & Members
Bradford Andrews - Director
(British, 60 years old, born January 1966)
Appointed 13 November 2014
 Active
Stephen Cowls - Director
(British, 66 years old, born February 1960)
Appointed 13 November 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bradford Andrews
BOX CLEVER BUILDING LIMITED
BOX CLEVER DEVELOPMENTS LIMITED
BOX CLEVER GROUP LIMITED
BOX CLEVER PARTNERS LIMITED
DATASLIDE (UK) LLP
DATASLIDE LLP
EVELYN COURT LIMITED
EXEMPLAR ENTERPRISE LIMITED
EXEMPLAR JOBS LIMITED
EXEMPLAR SKILLS LIMITED
EXEMPLAR WORKS LIMITED
FISEPA 187 LIMITED
GDI BUILDING & CIVIL ENGINEERING LTD
LEY COMMUNITY DRUG SERVICES
ROBERT & DORIS WATTS CARE HOME LTD
UNCOMMON GROUND LIMITED
Stephen Cowls
BOX CLEVER DEVELOPMENTS LIMITED
BREW CAFE AND TAP HOUSE LTD
GODOLPHIN HOUSE (ISLES OF SCILLY) LIMITED
LOW FREQUENCY TECHNOLOGY LTD
OXFORD MARINE TECHNOLOGY LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Balance Sheet
Fixed Assets 735 757 0
Current Assets 634,104 2,057,947 1,102,419
Creditors Due Within One Year 116,286 1,951,591 988,118
Working Cap 517,818 106,356 114,301
Total Assets Less Current Liabilities 518,553 107,113 114,301
Long-term Liabilities 0 0 0
Net Assets 518,553 107,113 114,301
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 518,553 107,113 114,301
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.8% 0.7% 1.1%
Cash Bank In Hand 12.0% 0.3% 0.1%
Current Assets 99.9% 100.0% 100.0%
Creditors Due Within One Year 18.3% 94.8% 89.6%
Net Current Assets Liabilities 81.6% 5.2% 10.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 81.7% 5.2% 10.4%
Capital Employed - - -
Total Assets Less Current Liabilities 81.7% 5.2% 10.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Liquidity Ratio 5.5 1.1 1.1
Solvency Ratio 5.5 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2019 30-Nov-2018 30-Nov-2017
Assets 634,839 2,058,704 1,102,419
Debt 116,286 1,951,591 988,118
Net Assets/Debt 518,553 107,113 114,301
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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EXPLORE HEALTHCARE LIMITED
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EXPLORE ENGINEERING LIMITED
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from The Old Dairy 12 Stephen Road Headington Oxford OX3 9AY England to C/O Kre Corporate Recovery Limited Unit 8 the Aquarium Building 1-7 King Street Reading Berkshire RG1 2AN on 10 November 2020
Declaration of solvency
Resolutions
Appointment of a voluntary liquidator
Satisfaction of charge 093088620003 in full
Satisfaction of charge 093088620002 in full
Confirmation statement made on 13 November 2019 with no updates
Satisfaction of charge 093088620004 in full
Satisfaction of charge 093088620005 in full
Registration of charge 093088620004, created on 29 March 2019
Registration of charge 093088620005, created on 29 March 2019
Satisfaction of charge 093088620001 in full
Registration of charge 093088620003, created on 14 December 2018
Registration of charge 093088620002, created on 14 December 2018
Confirmation statement made on 13 November 2018 with no updates
Registration of charge 093088620001, created on 1 March 2018
Confirmation statement made on 13 November 2017 with updates
Registered office address changed from Charterford House 75 London Road Headington Oxford OX3 9BB to The Old Dairy 12 Stephen Road Headington Oxford OX3 9AY on 8 June 2017
Confirmation statement made on 13 November 2016 with updates
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