Blacklight Systems Ltd in Stratford-upon-avon, CV37 8SX

Description

Data updated on: 01-11-2023

This Blacklight Systems Ltd firm has been operating in this business field for at least 8 years, having started in 2016. Started with Registered No. 10113716, Blacklight Systems is categorised as a Private Limited Company located in Winton House, Stratford-upon-avon CV37 8SX. Established as Black Light Systems, this business used the name until 2017/11/17, at which point it was changed to Blacklight Systems Ltd. The enterprise's declared SIC number is 62012 meaning Business and domestic software development. 2022-04-30 is the last time the company accounts were reported.

At the moment, the firm is managed by 1 managing director: James S., who was arranged to perform management duties in April 2016. Since April 2016 Sebastian F., had been supervising this firm up to the moment of the resignation on 2020/10/23.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Blacklight Systems Ltd 2017-11-17
Black Light Systems Ltd 2016-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	562	8 020	1 356	18 470	5 885	2 047	1 204
Current Assets	562	8 888	115	30 269	5 885	2 047	12 004
Debtors		868	-1 241	11 799			10 800
Net Assets Liabilities	-6 317	-106 268	-143 912	-141 612	-109 674	-56 771	-39 452
Other Debtors			-6 307	15
Property Plant Equipment			650	3 620	2 005	873	347

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities	600	2 349	600	460	370	510	415
Accumulated Depreciation Impairment Property Plant Equipment			325	2 297	4 448	6 621	7 147
Additions Other Than Through Business Combinations Property Plant Equipment			975	4 942	536	1 041
Average Number Employees During Period		1	1
Bank Borrowings					25 000	25 000	23 909
Creditors	6 879	115 156	94 547	124 448	92 163	34 516	27 824
Deferred Tax Liabilities			130	1 053	401	175
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			130	923	-652	-226
Increase From Depreciation Charge For Year Property Plant Equipment			325	1 972	2 151	2 173	526
Loans From Directors	4 600	78 767	55 195	17 767	10 613	-1 870	-9 501
Net Current Assets Liabilities	-6 317	-106 267	-94 432	-94 179	-86 278	-32 469	-15 820
Nominal Value Allotted Share Capital	100	100	125	125	166	166	166
Nominal Value Shares Issued In Period			25		41
Number Shares Allotted	100	100	125	125	166	166	166
Number Shares Issued In Period- Gross			25		41
Other Creditors		25 000	24 984	75 849	54 166	4 196	2 203
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			486	7 022
Property Plant Equipment Gross Cost			975	5 917	6 453	7 494	7 494
Taxation Including Deferred Taxation Balance Sheet Subtotal			130	1 053	401	175	70
Taxation Social Security Payable	1 679	7 222	13 740	20 089	18 395	18 395	18 395
Total Assets Less Current Liabilities		-106 268	-93 782	-90 559	-84 273	-31 596	-15 473
Trade Creditors Trade Payables		1 817	28		481	5 509	12 518
Trade Debtors Trade Receivables		868	4 580	4 762			10 800
Value-added Tax Payable				10 283	8 138	7 776	3 794

Company staff

James S.

Role: Director

Appointed: 08 April 2016

Latest update: 8 February 2024

People with significant control

James S.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sebastian F.

Notified on 8 April 2017

Ceased on 23 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Blacklight Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Sebastian F.

People with significant control

James S.

Sebastian F.

Accounts Documents

Company filings

Filing category

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