Blacc Ltd was set up as Private Limited Company, that is located in Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield. The office's located in S11 9PS. The firm has been registered in year 2014. The firm's registration number is 09081545. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2021-06-30 and the latest confirmation statement was submitted on 2022-03-25.
Blacc Ltd
General information
Name:
Blacc Limited
Office Address:
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 09081545
Incorporation date: 2014-06-11
End of financial year: 28 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 251 | 246 189 | 288 769 | 590 629 | ||
| Current Assets | 220 755 | 654 780 | 641 411 | 1 034 008 | ||
| Debtors | 151 504 | 408 591 | 352 642 | 443 379 | ||
| Net Assets Liabilities | 30 982 | 107 058 | 108 848 | 306 156 | ||
| Other Debtors | 36 091 | 97 464 | 144 069 | 145 086 | ||
| Property Plant Equipment | 1 374 | 4 011 | 8 559 | 8 275 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Capital & Reserves | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 16 090 | 231 807 | 74 734 | 150 735 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | 2 146 | 4 458 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 181 | 6 150 | 2 028 | |||
| Average Number Employees During Period | 7 | 9 | 12 | 11 | ||
| Bank Borrowings | 40 833 | |||||
| Creditors | 191 147 | 551 733 | 539 496 | 40 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 1 602 | 2 312 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 53 751 | |||||
| Loans Owed By Related Parties | 66 505 | 120 256 | ||||
| Net Current Assets Liabilities | 29 608 | 103 047 | 101 915 | 340 286 | ||
| Nominal Value Allotted Share Capital | 79 | 79 | 81 | 81 | ||
| Number Shares Issued Fully Paid | 785 | 785 | 810 | 810 | ||
| Other Creditors | 3 904 | 19 195 | 6 662 | 7 027 | ||
| Other Remaining Borrowings | 7 596 | 733 | ||||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | |
| Prepayments | 577 | 25 553 | 5 133 | 4 824 | ||
| Property Plant Equipment Gross Cost | 1 374 | 4 555 | 10 705 | 12 733 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 626 | 1 572 | ||||
| Taxation Social Security Payable | 154 863 | 299 079 | 427 738 | 508 067 | ||
| Total Assets Less Current Liabilities | 107 058 | 110 474 | 348 561 | |||
| Total Borrowings | 7 596 | 733 | 40 833 | |||
| Trade Creditors Trade Payables | 8 694 | 919 | 30 362 | 18 726 | ||
| Trade Debtors Trade Receivables | 114 836 | 285 574 | 203 440 | 293 469 | ||
| Amount Specific Advance Or Credit Directors | -18 889 | -66 505 | 7 962 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -208 666 | 8 328 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 161 050 | -29 003 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Company staff
Nicholas B.
Role: Director
Appointed: 30 June 2018
Latest update: 5 February 2024
John F.
Role: Director
Appointed: 01 September 2017
Latest update: 5 February 2024
Richard C.
Role: Director
Appointed: 01 January 2017
Latest update: 5 February 2024
People with significant control
Timothy R.
Notified on
3 June 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Richard C.
Notified on
3 June 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
John F.
Notified on
3 June 2020
Ceased on
19 July 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Martin L.
Notified on
6 April 2016
Ceased on
30 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
John F.
Notified on
30 June 2018
Ceased on
30 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Timothy R.
Notified on
30 June 2018
Ceased on
30 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Richard C.
Notified on
1 January 2017
Ceased on
30 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 28 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 08 April 2023 |
| Confirmation statement last made up date | 25 March 2022 |
| Annual Accounts 19 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-11 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts 6 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 6 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
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New registered office address Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Change occurred on 2022-09-28. Company's previous address: Causey Hall Dispensary Walk Halifax HX1 1QR England. (AD01)
filed on: 28th, September 2022
filed on: 28th, September 2022
address
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