Blackchair Software Limited in Oxford, OX1 3HJ

Description

Data updated on: 01-11-2023

Blackchair Software Limited,registered as Private Limited Company, that is based in Clarendon House 2nd Floor, 52 Cornmarket Street, Oxford. The office's zip code is OX1 3HJ. The firm was created in May 23, 2013. The business Companies House Reg No. is 08540961. The business name of this business got changed in the year 2019 to Blackchair Software Limited. The firm former name was Black Chair Software. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Blackchair Software Ltd reported its latest accounts for the financial period up to 2022/12/31. The business latest confirmation statement was submitted on 2022/12/20.

In order to satisfy their clientele, this specific limited company is being taken care of by a group of two directors who are Jason O. and Nicholas T.. Their outstanding services have been of critical importance to the following limited company since July 2013.

Previous company's names
Blackchair Software Limited 2019-03-22
Black Chair Software Limited 2013-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	840 932	835 837	1 454 197

Balance Sheet
Cash Bank On Hand			240 821	495 626	574 131	455 111	342 103	321 801	237 625	246 636
Current Assets	241 958	253 449	819 691	1 121 906	1 188 830	1 506 990	1 231 361	1 397 529	1 204 440	714 623
Debtors	237 097	241 284	578 870	626 280	614 699	1 051 879	889 258	1 075 728	966 815	467 987
Net Assets Liabilities			1 454 197	1 736 473	2 318 208	3 031 569	3 088 094	3 088 770	3 088 812	2 509 741
Other Debtors								459 679	296 974	106 450
Property Plant Equipment			19 849	28 867	27 867	23 025	16 893	16 991	12 745	14 464
Cash Bank In Hand	4 861	12 165	240 821
Intangible Fixed Assets	928 985	957 480	993 743
Net Assets Liabilities Including Pension Asset Liability	840 932	620 988	1 454 197
Tangible Fixed Assets	4 064	3 048	19 849

Capital & Reserves
Called Up Share Capital	882	882	882
Profit Loss Account Reserve	-207 880	-212 975	405 385
Shareholder Funds	840 932	835 837	1 454 197

Other Financial Data
Accrued Liabilities Deferred Income								2 902	11 687	11 148
Accumulated Amortisation Impairment Intangible Assets			995 462	1 112 762	1 462 165	1 924 999	2 483 830	3 108 586	3 794 103	4 544 666
Accumulated Depreciation Impairment Property Plant Equipment			8 987	13 110	22 399	30 764	36 896	42 559	46 806	51 627
Additions Other Than Through Business Combinations Intangible Assets									928 562	1 010 743
Additions Other Than Through Business Combinations Property Plant Equipment										6 540
Average Number Employees During Period				13	17	16	16	16	16	16
Bank Borrowings Overdrafts								50 000	46 733	175 043
Creditors			176 368	267 279	93 387	147 064	192 774	50 000	46 733	175 043
Fixed Assets	933 049	960 528	1 013 592	1 084 564	1 425 483	1 874 361	2 252 225	2 516 015	2 762 273	3 028 908
Increase From Amortisation Charge For Year Intangible Assets				117 300	349 403	462 834	558 831	624 756	685 517	750 563
Increase From Depreciation Charge For Year Property Plant Equipment				4 123	9 289	8 365	6 132	5 663	4 247	4 821
Intangible Assets			993 743	1 055 697	1 397 616	1 851 336	2 235 332	2 499 024	2 749 528	3 014 444
Intangible Assets Gross Cost			1 989 205	2 168 459	2 859 781	3 776 335	4 719 162	5 607 610	6 543 631	7 559 110
Net Current Assets Liabilities	92 169	17 712	643 323	854 627	1 095 443	1 359 926	1 038 587	825 473	375 694	-341 702
Other Creditors			14 368	16 668	3 338	7 183	4 346	11 811	686 958	697 588
Other Taxation Social Security Payable			26 013	26 254	33 745	30 830	29 227	27 754	55 919	57 624
Prepayments Accrued Income								42 850	7 191	71 943
Property Plant Equipment Gross Cost			28 836	41 977	50 266	53 789	53 789	59 550	59 551	66 091
Provisions For Liabilities Balance Sheet Subtotal			202 718	202 718	202 718	202 718	202 718	202 718	2 422	2 422
Total Assets Less Current Liabilities	1 025 218	709 679	1 656 915	1 939 191	2 520 926	3 234 287	3 290 812	3 341 488	3 137 967	2 687 206
Trade Creditors Trade Payables			6 093	19 484	41 709	50 590	106 714	127 730	74 182	289 965
Trade Debtors Trade Receivables			575 885	626 280	527 635	939 124	838 358	573 199	662 650	289 594
Accrued Liabilities			61 575	8 775	5 485	23 003	23 439	2 900
Corporation Tax Due Within One Year			59 777
Corporation Tax Payable			59 777	96 295
Creditors Due Within One Year	149 789	265 798	176 368
Debtors Due Within One Year		2 784	578 870
Deferred Tax Liability		88 691	202 718
Intangible Fixed Assets Additions	209 651	267 865	284 698
Intangible Fixed Assets Aggregate Amortisation Impairment	507 657	747 027	995 462
Intangible Fixed Assets Amortisation Charged In Period	287 328	239 370	248 435
Intangible Fixed Assets Amortisation Increase Decrease From Revaluations	-220 329
Intangible Fixed Assets Cost Or Valuation	1 436 642	1 704 507	1 989 205
Intangible Fixed Assets Increase Decrease From Revaluations	1 226 991
Number Shares Allotted	18	18	18
Other Creditors Due Within One Year		7 729	14 368
Other Taxation Social Security Within One Year		16 599	26 013
Par Value Share	1	1	1
Prepayments			2 985				40 500	42 850
Provisions For Liabilities Charges	184 286	142 403	202 718
Share Capital Allotted Called Up Paid	18	18	18
Share Premium Account	1 047 930	1 047 930	1 047 930
Tangible Fixed Assets Additions	5 419		23 417
Tangible Fixed Assets Cost Or Valuation	5 419	5 419	28 836
Tangible Fixed Assets Depreciation	1 355	2 371	8 987
Tangible Fixed Assets Depreciation Charged In Period	1 355	1 016	6 616
Total Additions Including From Business Combinations Intangible Assets				179 254	691 322	916 554	942 827	888 448
Total Additions Including From Business Combinations Property Plant Equipment				13 141	8 289	3 523		5 761
Total Reserves		620 106	1 453 315
Trade Creditors Within One Year		10 104	6 093
V A T Due Total Creditors		21 694	4 468

Company staff

Jason O.

Role: Director

Appointed: 01 July 2013

Latest update: 29 March 2024

Nicholas T.

Role: Director

Appointed: 23 May 2013

Latest update: 29 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Blackchair Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Blackchair Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016