Black Hen Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

09485367 - registration number for Black Hen Limited. The company was registered as a Private Limited Company on March 12, 2015. The company has existed on the British market for the last 9 years. This business can be gotten hold of in 189 Lynchford Road in Farnborough. The company's zip code assigned to this place is GU14 6HD. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

This company has 1 director this particular moment supervising this specific company, specifically Mark L. who has been performing the director's duties for 9 years.

Mark L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	398

Balance Sheet
Cash Bank In Hand	35 171
Cash Bank On Hand	35 171	6 640	8	3 027	4 295	67 319	93 430	583
Current Assets	35 173	8 554					93 430	1 110
Debtors	2	1 914						527
Net Assets Liabilities					12 252	62 472	96 730	129 154
Other Debtors	1							527
Property Plant Equipment	562	70 554	70 108	69 775	69 525	69 338	94 707
Tangible Fixed Assets	562

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	396
Shareholder Funds	398

Other Financial Data
Amount Specific Advance Or Credit Directors	28 800	61 701	60 783	60 506	60 235	40 622	64 113	48 679
Amount Specific Advance Or Credit Made In Period Directors	3 288	7 746	2 599	900	5 000	50 000	1 787	40 552
Amount Specific Advance Or Credit Repaid In Period Directors	32 088	40 647	1 681	623	4 729	30 387	25 278	25 118
Accumulated Depreciation Impairment Property Plant Equipment	188	781	1 227	1 560	1 810	1 997	2 418	2 735
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	35 337	73 167	62 477	62 159	61 568	16 000	14 667	61 447
Creditors Due Within One Year	35 337
Increase From Depreciation Charge For Year Property Plant Equipment		593		333	250	187	421	317
Net Current Assets Liabilities	-164	-64 613	-62 469	-59 132	-57 273	9 134	16 690	-60 337
Number Shares Allotted	2
Other Creditors	30 350	63 586	62 062	61 457	61 207	16 000	14 667	12 003
Other Taxation Social Security Payable	4 987	9 581	415	702	361	16 449	11 229	10 981
Par Value Share	1
Property Plant Equipment Gross Cost	750	71 335	71 335	71 335	71 335	71 335	97 125	3 682
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	188
Tangible Fixed Assets Depreciation Charged In Period	188
Total Additions Including From Business Combinations Property Plant Equipment		70 585					25 790	107 104
Total Assets Less Current Liabilities	398	5 941	7 639	10 643	12 252	78 472	111 397	141 157
Trade Debtors Trade Receivables	1	1 914

Company staff

Mark L.

Role: Director

Appointed: 12 March 2015

Latest update: 18 January 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 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 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 2022
End Date For Period Covered By Report	31 March 2023

Black Hen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Black Hen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016