Black Line Design Ltd in Great Chesterford, CB10 1PF

Description

Data updated on: 05-11-2020

2005 signifies the launching of Black Line Design Ltd, the company located at Lewis House, Great Chesterford Court in Great Chesterford. It was founded on 2005-06-23. The Companies House Registration Number was 05489410 and its postal code was CB10 1PF. The firm had been operating on the market for approximately fifteen years up until 2020-10-06. Created as Jmr Consultancy Uk, it used the name until 2013, the year it was replaced by Black Line Design Ltd.

The company had a single director: John R. who was managing it for fifteen years.

John R. was the individual with significant control over this firm, owned over 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Black Line Design Ltd 2013-07-22
Jmr Consultancy Uk Ltd 2005-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 903	7 301	7 121	68	32	85

Balance Sheet
Cash Bank In Hand	14 136	3 426	517	707	724	382
Cash Bank On Hand						382	5 573	1 686
Current Assets	32 835	21 077	23 433	14 575	2 099	6 948	8 340	7 556	415
Debtors	18 699	17 651	22 916	13 868	1 375	6 566	2 767	5 870	415
Net Assets Liabilities						85	829	34	290
Net Assets Liabilities Including Pension Asset Liability	16 903	7 301	7 121	68	32	85
Other Debtors							922	4 139	110
Property Plant Equipment						325	1 415	1 061	796
Tangible Fixed Assets	469	1 023	768	576	433	325

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	16 897	7 295	7 115	62	26	79
Shareholder Funds	16 903	7 301	7 121	68	32	85

Other Financial Data
Amount Specific Advance Or Credit Directors								913
Amount Specific Advance Or Credit Made In Period Directors							10 524	1 726
Amount Specific Advance Or Credit Repaid In Period Directors							10 524	813
Accumulated Depreciation Impairment Property Plant Equipment						2 888	553	907	1 172
Amounts Owed By Group Undertakings									305
Amounts Owed To Group Undertakings						2 200
Average Number Employees During Period							1	1	1
Creditors						7 123	8 657	8 382	770
Creditors Due Within One Year	16 319	14 603	16 927	14 968	2 414	7 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 806
Disposals Property Plant Equipment							3 115
Increase From Depreciation Charge For Year Property Plant Equipment							471	354	265
Net Current Assets Liabilities	16 516	6 474	6 506	-393	-315	-175	-317	-826	-355
Number Shares Allotted		6	6	6	6	6
Other Creditors						1 758	360		157
Other Taxation Social Security Payable						3 126	8 255	8 255	613
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 213	1 968	1 968
Provisions For Liabilities Balance Sheet Subtotal						65	269	201	151
Provisions For Liabilities Charges	82	196	153	115	86	65
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		1 343
Tangible Fixed Assets Cost Or Valuation	1 870	3 213	3 213	3 213	3 213
Tangible Fixed Assets Depreciation	1 401	2 190	2 445	2 637	2 780	2 888
Tangible Fixed Assets Depreciation Charged In Period		789	255	192	143	108
Total Additions Including From Business Combinations Property Plant Equipment							1 870
Total Assets Less Current Liabilities	16 985	7 497	7 274	183	118	150	1 098	235	441
Trade Creditors Trade Payables						39	42	127
Trade Debtors Trade Receivables						6 566	1 845	1 731

Company staff

John R.

Role: Secretary

Appointed: 23 June 2005

Latest update: 20 April 2023

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 August 2020
Confirmation statement last made up date	23 June 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Black Line Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Brian R.

David D.

Allen M.

Alan R.

People with significant control

John R.

Accounts Documents

Company filings

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