Black Art Limited in Derbyshire, DE1 1DS

Description

Data updated on: 01-11-2023

This particular firm is located in Derbyshire registered with number: 02611603. This firm was registered in 1991. The headquarters of the company is located at 15 South Street Derby. The post code is DE1 1DS. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Black Art Ltd released its latest accounts for the period up to May 31, 2022. The company's most recent confirmation statement was released on May 17, 2023.

There's just one managing director presently leading the firm, namely Artel B. who has been utilizing the director's assignments for 33 years. The following firm had been supervised by Kenton B. until 1993. What is more, the managing director's duties are constantly helped with by a secretary - Sarah B., who was appointed by the following firm in 1993.

Artel B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	237 535	240 866	245 044	247 115	247 115	229 959

Balance Sheet
Cash Bank On Hand						4 925	10 283	10 283	25 067	41 710	26 292	20 190
Net Assets Liabilities						245 557	242 614	239 313	239 313	284 335	304 801	321 470
Property Plant Equipment						778 040	758 210	758 210	670 361	670 011	703 538	703 200
Cash Bank In Hand	12 691	12 082	1 144	18 002	13 796	13 796
Current Assets	12 691	12 082	1 144	18 002	13 796	13 796
Net Assets Liabilities Including Pension Asset Liability	237 535	240 866	245 044	247 115	229 959	229 959
Tangible Fixed Assets	473 834	604 883	666 100	649 947	633 885	633 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	237 435	247 881	244 944	247 015	229 859	229 859
Shareholder Funds	237 535	240 866	245 044	247 115	247 115	229 959

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						180 451	200 281	200 281	203 881	204 231	204 700	205 039
Additions Other Than Through Business Combinations Property Plant Equipment											114 701
Average Number Employees During Period									1	1	1	1
Creditors						91 607	99 704	99 704	99 704	44 411	159 632	168 603
Disposals Property Plant Equipment											80 704
Fixed Assets	473 834	589 523	666 100	649 947	633 885	633 885	758 210	758 210	758 210	670 012	703 538	703 200
Increase From Depreciation Charge For Year Property Plant Equipment							19 830			350	469	338
Net Current Assets Liabilities	-9 370	-18 564	-50 409	-40 043	-127	-127	86 120	89 421	89 421	2 700	133 340	148 413
Number Shares Allotted							100	100	100	100	100	100
Number Shares Authorised							100	100	100	100	100	100
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost						958 491	958 491	958 491	874 242	874 242	908 239	908 239
Total Assets Less Current Liabilities	464 464	563 844	615 691	609 904	609 904	633 758	672 090	668 789	663 180	667 311	570 199	554 787
Creditors Due After One Year	226 929	322 978	370 647	362 789	403 799	403 799
Creditors Due Within One Year	22 061	53 121	51 553	58 045	13 923	13 923
Tangible Fixed Assets Additions		128 716	77 491
Tangible Fixed Assets Cost Or Valuation	570 805	699 521	793 665	793 665	793 665	793 665
Tangible Fixed Assets Depreciation	96 971	109 998	127 565	143 718	143 718	159 780
Tangible Fixed Assets Depreciation Charged In Period		13 027	16 274	16 153	16 062	16 062

Company staff

Sarah B.

Role: Secretary

Appointed: 17 June 1993

Latest update: 4 March 2024

Artel B.

Role: Director

Appointed: 16 May 1991

Latest update: 4 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 1991

Resigned: 16 May 1991

Address: London, NW8 8EP

Latest update: 4 March 2024

Artel B.

Role: Secretary

Appointed: 16 May 1991

Resigned: 17 June 1993

Latest update: 4 March 2024

Kenton B.

Role: Director

Appointed: 16 May 1991

Resigned: 17 June 1993

Latest update: 4 March 2024

People with significant control

Artel B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Black Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Artel B.

Swift Incorporations Limited

Artel B.

Kenton B.

People with significant control

Artel B.

Accounts Documents

Company filings

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