Black Dove Limited in London, W1T 3AD

Description

Data updated on: 01-11-2023

08401689 is a registration number assigned to Black Dove Limited. This firm was registered as a Private Limited Company on 2013-02-13. This firm has been present on the British market for the last eleven years. The company can be reached at 9 Berners Place in London. It's area code assigned is W1T 3AD. This firm's registered with SIC code 90030: Artistic creation. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-13.

In the following limited company, a variety of director's obligations have so far been done by Najmi S. who was assigned this position eleven years ago. Since 2013 Barbara K., had performed assigned duties for the limited company up until the resignation on 2013-02-13. In addition a different director, namely Jamil N. gave up the position on 2019-05-16.

Najmi S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	128 876	96 048	44 843	23 875	15 279	12 916	11 097
Current Assets	158 877	116 049	66 299	43 875	35 279	32 916	31 097
Debtors	30 001	20 001	21 456	20 000	20 000	20 000	20 000
Net Assets Liabilities	98 045	81 869	32 895	17 373	10 091	5 713	4 206
Other Debtors						20 000	20 000
Property Plant Equipment	3 094	2 235	2 040	1 372	923	622	419

Other Financial Data
Accrued Liabilities	8 334			4 800	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment	2 252	3 338	4 332	5 000	5 449	5 750	5 953
Average Number Employees During Period	5	5	5	1	1	1	1
Bank Overdrafts					128		92
Creditors	63 307	35 826	35 019	27 613	25 936	27 669	27 206
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						-19	-51
Dividend Per Share Final						20
Dividends Paid	70 000	60 000	66 000	15 000	5 000	2 000
Dividends Paid On Shares Final	70 000	60 000	66 000	15 000		2 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						-148
Increase From Depreciation Charge For Year Property Plant Equipment		1 086	994	668	449	301	203
Net Current Assets Liabilities	95 570	80 223	31 280	16 262	9 343	5 247	3 891
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Profit Loss	68 973	43 824	17 026	-523	-2 282	-2 378	-1 507
Property Plant Equipment Gross Cost	5 346	5 573	6 372	6 372	6 372	6 372	6 372
Provisions For Liabilities Balance Sheet Subtotal	619	589	426	261	175	156	104
Taxation Social Security Payable						667
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 708	10 971	3 957	-669		-167	-51
Total Assets Less Current Liabilities	98 664	82 458	33 321	17 634	10 266	5 869	4 310
Total Borrowings							92
Company Contributions To Money Purchase Plans Directors						1 800	1 800
Director Remuneration	25 000	25 000	14 583
Number Directors Accruing Benefits Under Defined Benefit Scheme	1
Additional Provisions Increase From New Provisions Recognised			-163	-165	-86	-19
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-30
Administrative Expenses	115 972	73 285	37 332	9 268
Comprehensive Income Expense	68 973	43 824	17 026	-523
Corporation Tax Payable	17 392	11 001	9 701	4 268	4 268	4 756
Cost Sales	16 181	30 765	11 500	7 512
Current Tax For Period	17 392	11 001	4 120
Deferred Tax Liabilities	619	589	426	261	175	156
Depreciation Expense Property Plant Equipment	1 505	1 086	994	668
Further Item Interest Expense Component Total Interest Expense	25		398	1 087
Gross Profit Loss	194 485	128 071	58 704	9 155
Interest Expense On Bank Overdrafts	25		3
Interest Payable Similar Charges Finance Costs	50		401	1 087
Operating Profit Loss	86 725	54 786	21 372	-113
Other Deferred Tax Expense Credit	316	-30	-163	-165
Other Interest Receivable Similar Income Finance Income	6	9	12	8
Other Operating Income Format1	8 212
Other Taxation Social Security Payable	572	26
Pension Other Post-employment Benefit Costs Other Pension Costs	40 000	1 881	1 800
Profit Loss On Ordinary Activities Before Tax	86 681	54 795	20 983	-1 192
Provisions	619	589	426	261	175	156
Recoverable Value-added Tax			1 456
Social Security Costs	40
Staff Costs Employee Benefits Expense	101 622	51 814	31 083
Total Additions Including From Business Combinations Property Plant Equipment		227	800
Trade Creditors Trade Payables	139	111	8 071
Trade Debtors Trade Receivables	10 001	1
Turnover Revenue	210 666	158 836	70 204	16 667
Wages Salaries	61 582	49 933	29 283
Bank Borrowings Overdrafts					128
Total Current Tax Expense Credit			4 120	-504

Company staff

Najmi S.

Role: Director

Appointed: 13 February 2013

Latest update: 9 April 2024

People with significant control

Najmi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jamil N.

Notified on 6 April 2016

Ceased on 16 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Black Dove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najmi S.

Barbara K.

Jamil N.

People with significant control

Najmi S.

Jamil N.

Accounts Documents

Company filings

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