Black Mirror Ltd in West Malling, ME19 4NJ

Description

Data updated on: 01-11-2023

06853635 - registration number used by Black Mirror Ltd. The firm was registered as a Private Limited Company on 2009-03-20. The firm has existed in this business for 15 years. This company can be reached at 6 Langley Way Kings Hill in West Malling. The company's post code assigned is ME19 4NJ. This firm's principal business activity number is 69202 - Bookkeeping activities. 2023/03/31 is the last time account status updates were reported.

The company has 1 managing director at the moment running this company, namely Roger M. who has been doing the director's assignments since 2009-03-20.

Roger M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 568	15 515	8 359	23 670	14 105

Balance Sheet
Current Assets	16 568	16 063	8 359	25 631	20 214	26 628	34 345	31 423	48 021	72 282	86 751	97 870	84 031
Net Assets Liabilities					14 105	15 060	23 102	20 735	33 715	55 610	70 495	82 655	77 948
Cash Bank In Hand	11 501	11 131	3 353	20 861	7 394
Debtors	5 067	4 932	5 006	4 770	12 820
Net Assets Liabilities Including Pension Asset Liability	16 568	15 515	8 359	23 670	14 105

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	16 558	15 505	8 349	23 660	14 095
Shareholder Funds	16 568	15 515	8 359	23 670	14 105

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					6 109	11 568	11 243	10 688	14 306	16 672	16 256	15 215	6 083
Net Current Assets Liabilities	16 568	15 515	8 359	23 670	14 105	15 060	23 102	20 735	33 715	55 610	70 495	82 655	77 948
Profit Loss					24 435	38 956	42 042	31 624	26 980	46 784	49 241	41 160	8 792
Raw Materials Consumables Used					27 273	30 145	26 566	23 356	17 194	16 600	20 205	24 244	22 032
Staff Costs Employee Benefits Expense					13 000	17 105	12 005	17 250	20 500	39 041	42 500	46 356	52 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 109	9 738	9 862	7 418	6 326	8 889	9 356	9 655	2 062
Total Assets Less Current Liabilities	16 568	15 515	8 359	23 670	14 105	15 060	23 102	20 735	33 715	55 610	70 495	82 655	77 948
Turnover Revenue					70 817	95 944	90 475	79 648	71 000	102 425	111 946	121 415	85 362
Creditors Due Within One Year		548		1 961	6 109
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Roger M.

Role: Secretary

Appointed: 07 October 2011

Latest update: 17 April 2024

Roger M.

Role: Director

Appointed: 20 March 2009

Latest update: 17 April 2024

People with significant control

Roger M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 07 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 April 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Black Mirror Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

Roger M.

Robert M.

People with significant control

Roger M.

Accounts Documents

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