Black And White Live Limited in Harrow, HA1 9PA

Description

Data updated on: 01-11-2023

Registered at Po Box 1206, Harrow HA1 9PA Black And White Live Limited is a Private Limited Company registered under the 07209155 registration number. The firm was created on Wed, 31st Mar 2010. The enterprise's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time company accounts were filed.

Currently, there seems to be a solitary managing director in the company: Ian C. (since Wed, 31st Mar 2010). This company had been led by Leighann B. till 2010.

Ian 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100 522	148 006	217 567	96 586	34 651	61 220	176 005	92 017
Current Assets	247 886	469 755	230 231	314 981	283 891	214 109	185 539	253 890
Debtors	3 278	38 906	12 664	218 395	249 240	152 889	9 534	161 873
Net Assets Liabilities	195 578	296 804	240 732	208 018	188 778	137 459	155 514	209 605
Property Plant Equipment	3 266	1 862	1 455	1 141	1 183	1 104	2 517	4 266
Other Debtors					1 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	10 887	18 715	4 047	26 500	1 500	1 613
Accumulated Amortisation Impairment Intangible Assets	180 000	210 000	240 000	270 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	3 402	1 751	2 158	2 472	2 810	3 225	3 767	4 625
Amounts Owed By Group Undertakings				5 969	5 873	9 538	9 534
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	16 709	44 571		3 511	18 964		11 091	20 411
Corporation Tax Recoverable			8 849	8 849		6 065
Creditors	164 687	245 744	46 630	111 387	94 631	75 931	32 064	47 741
Deferred Tax Asset Debtors				7 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 374						68
Disposals Property Plant Equipment		3 055						133
Dividends Paid		75 000	20 000	60 000	72 000	25 000	30 000	35 000
Fixed Assets	123 266	91 862	61 455	31 141	1 183	1 104	2 517	4 266
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		723	407	314	338	415	542	926
Intangible Assets	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	83 199	224 010	183 601	203 594	189 260	138 178	153 475	206 149
Other Taxation Social Security Payable	603	597	3 054	3 313		708	707	775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	144 086	282 843		89 552
Profit Loss		176 226	-36 072	-34 866	52 760	-26 319	48 055	89 091
Property Plant Equipment Gross Cost	6 668	3 613	3 613	3 613	3 993	4 329	6 284	8 891
Provisions		354	277	217	165	210	478	810
Provisions For Liabilities Balance Sheet Subtotal		354	277	217	165	210	478	810
Recoverable Value-added Tax	3 278	38 905
Total Assets Less Current Liabilities	206 465	315 873	245 056	234 735	190 443	137 669	155 992	210 415
Trade Creditors Trade Payables	12 093	14 325
Trade Debtors Trade Receivables			3 815	22 164	211 920	137 286		149 864
Accrued Liabilities						1 613	1 000	900
Accrued Liabilities Deferred Income						51 349
Amounts Owed By Associates							9 534	12 009
Total Additions Including From Business Combinations Property Plant Equipment					380	336	1 955	2 740

Company staff

Ian C.

Role: Director

Appointed: 31 March 2010

Latest update: 24 January 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Black And White Live Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Leighann B.

Claire S.

People with significant control

Ian C.

Accounts Documents

Company filings

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