Blackbox Solutions Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

Blackbox Solutions Limited may be found at C/o Csl Partnership, 238 Station Road in Addlestone. The company's area code is KT15 2PS. Blackbox Solutions has been on the market since the company was started on 2005-02-21. The company's Companies House Reg No. is 05370629. The firm's declared SIC number is 62020, that means Information technology consultancy activities. The business most recent annual accounts cover the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-21.

We have 1 director currently overseeing the following company, specifically John C. who has been doing the director's tasks for nineteen years. Additionally, the director's duties are often aided with by a secretary - Jacqueline C., who was appointed by the company in 2005.

John C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 982	31 355	30 513	27 593	2 036

Balance Sheet
Cash Bank In Hand	48 506	49 779	45 227	45 966	12 901
Cash Bank On Hand					12 901	27 516	37 463	26 179	58 984	90 632	81 697	109 429
Current Assets	59 524	57 339	58 877	56 016	24 901	39 516	49 463	29 513	64 264	93 932	84 997	112 729
Debtors	11 018	7 560	13 650	10 050	12 000	12 000	12 000	3 334	5 280	3 300	3 300	3 300
Property Plant Equipment					1 359	1 194	478	90
Tangible Fixed Assets	306	416	321	93	1 359

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 981	31 354	30 512	27 592	2 035
Shareholder Funds	32 982	31 355	30 513	27 593	2 036

Other Financial Data
Accrued Liabilities					725	1 458	810	901	945	1 255
Accumulated Depreciation Impairment Property Plant Equipment					2 250	2 877	3 593	3 981	4 071	4 071	4 071
Amounts Owed To Directors					137	216	401	11 126
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					13 169	18 794	18 378	10 665	19 727	20 857
Creditors					24 224	29 919	29 114	29 080	40 551	41 565	34 256	70 576
Creditors Due Within One Year	26 848	26 400	28 685	28 516	24 224
Increase From Depreciation Charge For Year Property Plant Equipment						627	716	388	90
Net Current Assets Liabilities	32 676	30 939	30 192	27 500	677	9 597	20 349	433	23 713	52 367	50 741	42 153
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					10 193	9 451				29 184	21 949	27 120
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 609	4 071	4 071	4 071	4 071	4 071	4 071
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		398	279		1 687
Tangible Fixed Assets Cost Or Valuation	2 515	2 913	3 192	3 192	3 609
Tangible Fixed Assets Depreciation	2 209	2 497	2 871	3 099	2 250
Tangible Fixed Assets Depreciation Charged In Period		288	374	228	421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 270
Tangible Fixed Assets Disposals					1 270
Total Additions Including From Business Combinations Property Plant Equipment						462
Total Assets Less Current Liabilities	32 982	31 355	30 513	27 593	2 036	10 791	20 827	523	23 713	52 367	50 741	42 153
Trade Creditors Trade Payables								1 063
Trade Debtors Trade Receivables					12 000	12 000	12 000	3 334	5 280	3 300	3 300	3 300
Value-added Tax Payable						9 451	9 525	5 325	8 753	8 327
Loans From Directors								11 126	11 126	11 126
Other Creditors										12 381	12 307	43 456

Company staff

Jacqueline C.

Role: Secretary

Appointed: 21 February 2005

Latest update: 3 February 2024

John C.

Role: Director

Appointed: 21 February 2005

Latest update: 3 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 August 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 September 2013

Blackbox Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

John C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John C.

Accounts Documents

Company filings

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