Black Dog Books Limited in Royston, SG8 6DZ

Description

Data updated on: 01-11-2023

Black Dog Books Limited with Companies House Reg No. 05738816 has been a part of the business world for 18 years. The Private Limited Company is officially located at 65 High Street, Melbourn, Royston and its zip code is SG8 6DZ. This firm's SIC code is 70229 : Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-10.

We have one managing director at present leading this specific firm, namely Sally N. who has been utilizing the director's tasks for 18 years.

Sally N. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	1 774	2 321	35 991	2 766	26 270

Balance Sheet
Cash Bank In Hand	2 123	11 699	18 991	48 736	3 571	42 201
Cash Bank On Hand						42 201	41 567	51 549	72 424
Current Assets	12 123	11 699	18 991	65 647	5 190	56 162	44 567	51 549	75 724
Debtors	10 000	0		16 911	1 619	13 961	3 000		3 300
Property Plant Equipment						127
Tangible Fixed Assets	0	0			251	127
Net Assets Liabilities Including Pension Asset Liability	93	1 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7	1 674	2 221	35 891	2 666	26 170
Shareholder Funds	93	1 774	2 321	35 991	2 766	26 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						248	375	375
Average Number Employees During Period							1	1	1
Creditors						30 019	23 417	26 525	36 212
Creditors Due Within One Year		9 925	16 670	29 656	2 675	30 019
Increase From Depreciation Charge For Year Property Plant Equipment							127
Net Current Assets Liabilities	93	1 774	2 321	35 991	2 515	26 143	21 150	25 024	39 512
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						375	375	375
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					375
Tangible Fixed Assets Cost Or Valuation	725	725	725	725	375
Tangible Fixed Assets Depreciation	725	725	725	725	124	248
Tangible Fixed Assets Depreciation Charged In Period					124	124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					725
Tangible Fixed Assets Disposals					725
Total Assets Less Current Liabilities	93	1 774	2 321	35 991	2 766	26 270	21 150	25 024	39 512
Creditors Due Within One Year Total Current Liabilities	12 030	9 925

Company staff

Sally N.

Role: Director

Appointed: 10 March 2006

Latest update: 13 April 2024

People with significant control

Sally N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Black Dog Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally N.

Keith T.

People with significant control

Sally N.

Accounts Documents

Company filings

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