Black And White Design (UK) Limited in Hayle, TR27 4BT

Description

Data updated on: 01-11-2023

Black And White Design (UK) Limited can be reached at Hayle at 68 Hayle Terrace. Anyone can find this business by the post code - TR27 4BT. Black And White Design (UK)'s incorporation dates back to year 2009. The company is registered under the number 06788700 and company's last known status is active. The firm's SIC code is 74100 which stands for specialised design activities. The company's most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-12.

At the moment, we can name a single managing director in the company: Neill C. (since 2009-01-13). Since 2009-06-09 Shirley C., had been managing this firm until the resignation in 2012. What is more another director, namely Yomtov J. quit in 2009.

Neill 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 810	874	403	-12 013

Balance Sheet
Current Assets	7 777	2 142	1 511	625	1 311			1 978
Net Assets Liabilities				12 013	11 857	12 904	12 997	12 997	12 997	12 997
Debtors	2 426	1 782	1 271	625
Intangible Fixed Assets	22 500	21 000	19 500
Net Assets Liabilities Including Pension Asset Liability	2 810	874	403	-12 013
Other Debtors		470
Stocks Inventory	5 351	360	240
Tangible Fixed Assets	1 165	984	625
Trade Debtors	2 426	1 026

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 710	774	303	-12 113
Shareholder Funds	2 810	874	403	-12 013

Other Financial Data
Creditors				12 638	13 168	12 904	4 050	14 975	12 997	12 997
Net Current Assets Liabilities	-20 745	-21 014	-19 680	-12 013	11 857	12 904	4 050	1 978
Total Assets Less Current Liabilities	2 920	970	445	-12 013	11 857	12 904	4 050	1 978
Accruals Deferred Income Within One Year	1 183	600
Bank Borrowings Overdrafts	8 674	4 452
Creditors Due Within One Year	28 522	23 156	21 440	12 638
Fixed Assets	23 665	21 984	20 125
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100
Other Creditors Due Within One Year	15 369	13 755
Par Value Share	1	1
Prepayments Accrued Income Current Asset		286
Provisions For Liabilities Charges		96	42
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			249
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		479
Tangible Fixed Assets Cost Or Valuation	3 030	3 196
Tangible Fixed Assets Depreciation	1 865	2 212
Tangible Fixed Assets Depreciation Charged In Period		381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34
Tangible Fixed Assets Disposals		313
Taxation Social Security Due Within One Year	3 296	1 632
Trade Creditors Within One Year		2 717

Company staff

Neill C.

Role: Secretary

Appointed: 21 June 2011

Latest update: 25 March 2024

Neill C.

Role: Director

Appointed: 13 January 2009

Latest update: 25 March 2024

People with significant control

Neill C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Black And White Design (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neill C.

Neill C.

Shirley C.

Yomtov J.

People with significant control

Neill C.

Accounts Documents

Company filings

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