Black And White Doors Limited in London, N8 8QU

Description

Data updated on: 09-01-2021

Black And White Doors came into being in 2011 as a company enlisted under no 07822994, located at N8 8QU London at 5 Abbeville Road. This firm's last known status was dissolved. Black And White Doors had been operating in this business field for nine years.

The following limited company had 1 managing director: Timothy H. who was supervising it for nine years.

Executives who had significant control over the firm were: Wayua H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Timothy H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258	581	169	103	5 424

Balance Sheet
Cash Bank In Hand	1 000	1 485	5 674	6 664	591
Current Assets	47 855	50 094	63 624	58 651	38 776	20 342
Debtors	46 855	48 609	57 950	51 987	38 185
Tangible Fixed Assets	1 902	951	1 401	701	755

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	248	571	159	93	5 414
Shareholder Funds	258	581	169	103	5 424

Other Financial Data
Administrative Expenses	14 323	48 094	26 844
Creditors					34 107	25 548
Creditors Due Within One Year	49 499	50 464	64 856	59 249	34 107
Depreciation Tangible Fixed Assets Expense	951	951	1 652
Fixed Assets					755	378
Interest Payable Similar Charges			965
Net Current Assets Liabilities	-1 644	-370	-1 232	-598	4 669	-5 206
Number Shares Allotted	10	10	10	10	10
Operating Profit Loss	123 802	103 108	120 488
Other Interest Receivable Similar Income	3	6	5
Par Value Share	1	1	1	1	1
Profit Loss For Period	99 225	82 213	95 365
Profit Loss On Ordinary Activities Before Tax	123 805	103 114	119 528
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	2 853		2 102		1 130
Tangible Fixed Assets Cost Or Valuation	2 853	2 853	4 955	4 955	6 085
Tangible Fixed Assets Depreciation	951	1 902	3 554	4 254	5 330
Tangible Fixed Assets Depreciation Charged In Period	951	951	1 652	700	1 076
Taxation Social Security Due Within One Year	49 499	50 464	64 855
Tax On Profit Or Loss On Ordinary Activities	24 580	20 901	24 163
Total Assets Less Current Liabilities	258	581	169	103	5 424	-4 828
Total Dividend Payment	98 977	81 890	95 777
Trade Creditors Within One Year			1
Turnover Gross Operating Revenue	138 125	151 202	147 332
U K Current Corporation Tax	24 580	20 901	24 163
Director Remuneration Benefits Excluding Payments To Third Parties	4 368	7 607	8 430

Company staff

Ascot Drummond Secretarial Limited

Role: Corporate Secretary

Appointed: 11 December 2012

Address: Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 18 April 2024

Timothy H.

Role: Director

Appointed: 25 October 2011

Latest update: 18 April 2024

People with significant control

Wayua H.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy H.

Notified on 25 October 2016

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	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	08 November 2019
Confirmation statement last made up date	25 October 2018

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 July 2013

Black And White Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Limited

Timothy H.

People with significant control

Wayua H.

Timothy H.

Accounts Documents

Company filings

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