Blackchair Ltd in Leigh On Sea, SS9 2UJ

Website

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www.blackchair.co.uk

Description

Data updated on: 01-11-2023

05496137 is a reg. no. used by Blackchair Ltd. The company was registered as a Private Limited Company on 30th June 2005. The company has been present in this business for 19 years. The company can be reached at 1386 London Road in Leigh On Sea. The headquarters' postal code assigned to this address is SS9 2UJ. The company is recognized under the name of Blackchair Ltd. Moreover this company also was registered as Black Chair until the name got changed 5 years from now. This business's declared SIC number is 62011, that means Ready-made interactive leisure and entertainment software development. The business latest annual accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Friday 2nd September 2022.

When it comes to this specific company's register, since July 2005 there have been two directors: Nicholas T. and Jason O..

Previous company's names
Blackchair Ltd 2019-03-22
Black Chair Ltd 2005-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP
Net Worth	926 667	1 019 879	1 066 327	198 356	290 281

Balance Sheet
Current Assets	608 195	504 919	354 149	549 481	684 832	623 856	495 117	300 337	308 836	212 381	216 168	67 686
Net Assets Liabilities					290 281	384 406	294 931			124 218	150 000	1 132
Cash Bank In Hand	222 760	72 414	144 059	243 895	46 620
Cash Bank On Hand					46 620	355 870	345 595	212 999	34 973	273
Debtors	385 435	432 505	210 090	305 586	638 212	267 986	149 522	87 338	273 863	212 108
Intangible Fixed Assets	704 834	884 549	1 006 662
Net Assets Liabilities Including Pension Asset Liability	926 667	1 019 879	1 066 327	198 356	290 281
Other Debtors					3 689	17 301	17 301	3 002	3 002	2
Property Plant Equipment					5 643	4 230	3 172	2 377	1 782	1 337
Tangible Fixed Assets	12 819	11 798	12 056	9 038	5 643

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	925 767	1 018 979	1 065 427	197 456	289 381
Shareholder Funds	926 667	1 019 879	1 066 327	198 356	290 281

Other Financial Data
Creditors					364 157	237 139	203 359	171 436	175 245	89 501	67 172	67 306
Fixed Assets	717 654	896 348	1 018 719	9 039	5 644	4 231	3 173	2 378	1 783	1 338	1 004	752
Net Current Assets Liabilities	344 542	268 749	177 025	240 676	320 675	386 717	291 758	128 901	133 591	122 880	148 996	380
Total Assets Less Current Liabilities	1 062 196	1 165 097	1 195 744	249 715	326 319	390 948	294 931	131 279	135 374	124 218	150 000	1 132
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities					4 950	5 750	2 900	2 900	2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment					21 527	22 940	23 998	24 793	25 388	25 833
Bank Borrowings Overdrafts					16 729	27 997	17 253	24 217	23 207	23 222
Corporation Tax Recoverable					11 523	11 523	11 523	11 523	11 523
Creditors Due Within One Year	263 653	236 170	177 124	308 805	364 157
Increase From Depreciation Charge For Year Property Plant Equipment						1 413	1 058	795	595	445
Intangible Fixed Assets Additions		179 715	342 442
Intangible Fixed Assets Aggregate Amortisation Impairment			220 329
Intangible Fixed Assets Amortisation Charged In Period			220 329
Intangible Fixed Assets Amortisation Increase Decrease From Revaluations				220 329
Intangible Fixed Assets Cost Or Valuation	704 834	884 549	1 226 991
Intangible Fixed Assets Increase Decrease From Revaluations				-1 226 991
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	1
Number Shares Allotted		900	882	882	882
Other Creditors					1 042	1 042	1 042	1 042	1 042	1 042
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 170	27 170	27 170	27 170	27 170
Provisions For Liabilities Balance Sheet Subtotal					36 038	6 542
Provisions For Liabilities Charges	135 529	145 218	129 417	51 359	36 038
Recoverable Value-added Tax					87 875	1 461	1 461	1 461	1 461
Share Capital Allotted Called Up Paid	900	900	882	882	882
Tangible Fixed Assets Additions		2 917	4 277
Tangible Fixed Assets Cost Or Valuation	19 976	22 893	27 170	27 170
Tangible Fixed Assets Depreciation	7 157	11 095	15 114	18 132	21 527
Tangible Fixed Assets Depreciation Charged In Period		3 938	4 019	3 018	3 395
Trade Creditors Trade Payables					42 757	119 222	104 972	41 577	47 344
Trade Debtors Trade Receivables					535 125	139 392	119 237	71 352	45 771
Advances Credits Directors		61 248
Advances Credits Made In Period Directors		61 248

Company staff

Nicholas T.

Role: Director

Appointed: 20 July 2005

Latest update: 8 March 2024

Nicholas T.

Role: Secretary

Appointed: 20 July 2005

Latest update: 8 March 2024

Jason O.

Role: Director

Appointed: 20 July 2005

Latest update: 8 March 2024

Stephen B.

Role: Director

Appointed: 20 July 2005

Resigned: 31 December 2008

Latest update: 8 March 2024

Clare T.

Role: Secretary

Appointed: 30 June 2005

Resigned: 30 June 2005

Latest update: 8 March 2024

Jonathan Vowles Business Services Ltd

Role: Corporate Director

Appointed: 30 June 2005

Resigned: 30 June 2005

Address: Cranfield, Bedford, Bedfordshire, MK43 0DG

Latest update: 8 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 October 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 23 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 November 2012

Blackchair Ltd

General information

Name:

Office Address:

Contact information

Website

www.blackchair.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas T.

Nicholas T.

Jason O.

Stephen B.

Clare T.

Jonathan Vowles Business Services Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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