Black On Blue Limited in West Norwood, SE27 0TA

Description

Data updated on: 04-05-2023

This company referred to as Black On Blue was established on 2006-10-31 as a private limited company. This company office was located in West Norwood on 91 Casewick Road. This place postal code is SE27 0TA. The office registration number for Black On Blue Limited was 05984090. Black On Blue Limited had been in business for seventeen years until dissolution date on 2023-03-14.

The knowledge we have regarding the firm's MDs reveals that the last two directors were: Anita H. and Terence H. who were appointed on 2006-10-31.

Anita H. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175	10 181	3 298	649	-11 059	-16 406

Balance Sheet
Cash Bank In Hand	7 631	7 080	5 622	4 178	862	1 381
Cash Bank On Hand						1 381	3 510	306	61	321
Current Assets	9 931	18 270	21 498	5 618	4 020	4 539	6 668	1 356	561	771
Debtors	2 300	11 190	14 586	90	1 438	1 438	1 438
Property Plant Equipment						1 080		90	179
Stocks Inventory			1 290	1 350	1 720	1 720
Tangible Fixed Assets	1 151	1 105		1 105		1 080
Total Inventories						1 720	1 720	1 050	500	450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75	10 081	3 198	549	-11 159	-16 506
Shareholder Funds	175	10 181	3 298	649	-11 059	-16 406

Other Financial Data
Accruals Deferred Income Within One Year		600	600
Accumulated Depreciation Impairment Property Plant Equipment						9 506	10 586	10 676	10 946	11 125
Administrative Expenses		29 726	26 562
Average Number Employees During Period							2	2	2	2
Corporation Tax Due Within One Year		5 944	1 661
Cost Sales			12 972
Creditors						22 025	28 356	24 986	26 822	29 593
Creditors Due Within One Year	10 907	9 194	18 200	6 074	15 079	22 025
Depreciation Tangible Fixed Assets Expense		2 258	1 105
Gross Profit Loss		59 398	33 760
Increase From Depreciation Charge For Year Property Plant Equipment							1 080	90	270	179
Net Current Assets Liabilities	-976	9 076	3 298	-456	-11 059	-17 486	-21 688	-23 630	-26 261	-28 822
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Operating Profit Loss		29 672	7 198
Other Interest Receivable Similar Income		3
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss For Period		23 731	5 537
Profit Loss On Ordinary Activities Before Tax		29 675	7 198
Property Plant Equipment Gross Cost						10 586	10 586	10 766	11 125
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 212		2 211		2 161
Tangible Fixed Assets Cost Or Valuation	4 002	6 214	6 214	8 425	8 425	10 586
Tangible Fixed Assets Depreciation	2 851	5 109	6 214	7 320	8 425	9 506
Tangible Fixed Assets Depreciation Charged In Period		2 258	1 105	1 106	1 105	1 081
Tax On Profit Or Loss On Ordinary Activities		5 944	1 661
Total Additions Including From Business Combinations Property Plant Equipment								180	359
Total Assets Less Current Liabilities	175	10 181	3 298	649	-11 059	-16 406	-21 688	-23 540	-26 082	-28 822
Total Dividend Payment			12 420
Turnover Gross Operating Revenue		59 398	46 732
U K Current Corporation Tax		5 944	1 661
Director Remuneration Benefits Excluding Payments To Third Parties		14 789	15 218