Black Dove Capital Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Black Dove Capital Ltd is established as Private Limited Company, registered in Belfry House, Bell Lane, Hertford. The headquarters' post code is SG14 1BP. This firm has existed eight years in the business. Its registered no. is 10247527. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time when account status updates were reported.

Presently, this particular firm is supervised by just one director: Philip D., who was designated to this position eight years ago.

Philip D. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 551	615	8 903	13 050	1 666	11	3 019
Current Assets	14 869	3 886	8 903	24 842	22 677	25 008	40 451
Debtors	12 318	3 271		11 792	21 011	24 997	37 432
Net Assets Liabilities	275	412	1 531	-5 381	-7 324	-7 591	3 482
Property Plant Equipment	1 017	8 349	6 937	5 578	4 183	3 137	2 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	339	3 121	5 433	7 292	8 687	9 733	10 517
Additional Provisions Increase From New Provisions Recognised	193	1 248	-123	-1 318		596	-149
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	15 418	10 382	12 991	24 306	24 306	20 000	20 000
Deferred Tax Liabilities	193	1 441	1 318			596	447
Dividends Paid	12 500	26 800	26 000
Increase From Depreciation Charge For Year Property Plant Equipment	339	2 782	2 312	1 859	1 395	1 046	784
Net Current Assets Liabilities	-549	-6 496	-4 088	13 347	12 799	9 868	21 576
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss	12 675	26 937	27 119
Property Plant Equipment Gross Cost	1 356	11 470	12 370	12 870	12 870	12 870
Provisions	193	1 441	1 318			596	447
Provisions For Liabilities Balance Sheet Subtotal	193	1 441	1 318			596	447
Total Additions Including From Business Combinations Property Plant Equipment	1 356	10 114	900	500
Total Assets Less Current Liabilities	468	1 853	2 849	18 925	16 982	13 005	23 929
Bank Borrowings				25 000	25 000

Company staff

Philip D.

Role: Director

Appointed: 23 June 2016

Latest update: 26 January 2024

People with significant control

Philip D.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Black Dove Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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