B.l.a.c.k. Pty Limited in Pinner, HA5 5QA

Description

Data updated on: 01-11-2023

B.l.a.c.k. Pty Limited could be found at Elthorne Gate, 64 High Street in Pinner. The firm area code is HA5 5QA. B.l.a.c.k. Pty has been on the British market since it was established on 2011-08-18. The firm Companies House Registration Number is 07745926. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-09-05.

As the data suggests, this specific limited company was started in August 2011 and has been overseen by two directors.

Executives who have control over the firm are as follows: Ai L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	77 925	108 105

Balance Sheet
Cash Bank On Hand			150 793	184 042	66 534	125 236	146 346	170 947	183 583	173 969
Current Assets	106 707	138 149	153 934	184 042	102 098	150 764	162 774	189 368	204 378	195 747
Debtors			3 141		35 564	25 528	16 428	18 421	20 795	21 778
Net Assets Liabilities			132 781	164 750	97 266	127 150	138 444	157 365	164 811	157 785
Other Debtors			3 141		4 116	991	1 921	1 921	1 337	1 851
Property Plant Equipment			1 497	2 516	1 887	3 596	2 617	1 029	1 825	2 198
Cash Bank In Hand	106 707	138 149
Net Assets Liabilities Including Pension Asset Liability	77 925	108 105
Tangible Fixed Assets	356	932

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	77 825	108 005
Shareholder Funds	77 925	108 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			928	1 767	2 396	3 959	5 636	7 224	4 299	5 630
Additions Other Than Through Business Combinations Property Plant Equipment									1 841	1 704
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			22 351	21 330	6 360	26 971	25 905	32 837	41 045	39 611
Increase From Depreciation Charge For Year Property Plant Equipment				839	629	1 563	1 677	1 588	1 045	1 331
Net Current Assets Liabilities	77 640	107 359	131 583	162 712	95 738	123 793	136 869	156 531	163 333	156 136
Other Creditors				2 728	4 360	5 616	8 410	14 966	25 938	27 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 970
Other Disposals Property Plant Equipment									3 970
Other Taxation Social Security Payable			-37	16	2 000	21 355	17 495	17 871	15 107	12 352
Property Plant Equipment Gross Cost			2 425	4 283	4 283	7 555	8 253	8 253	6 124	7 828
Provisions For Liabilities Balance Sheet Subtotal			299	478	359	239	1 042	195	347	549
Total Assets Less Current Liabilities	77 996	108 291	133 080	165 228	97 625	127 389	139 486	157 560	165 158	158 334
Trade Debtors Trade Receivables					31 448	24 537	14 507	16 500	19 458	19 927
Accrued Liabilities Deferred Income			1 620	1 771
Corporation Tax Payable			14 314	16 602
Total Additions Including From Business Combinations Property Plant Equipment				1 858		3 272	698
Creditors Due Within One Year	29 067	30 790
Fixed Assets	356	932
Provisions For Liabilities Charges	71	186
Tangible Fixed Assets Additions		887
Tangible Fixed Assets Cost Or Valuation	474	1 361
Tangible Fixed Assets Depreciation	118	429
Tangible Fixed Assets Depreciation Charged In Period		311

Company staff

Kim B.

Role: Director

Appointed: 18 August 2011

Latest update: 22 March 2024

Ai L.

Role: Director

Appointed: 18 August 2011

Latest update: 22 March 2024

People with significant control

Ai L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim B.

Notified on 5 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

B.l.a.c.k. Pty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Ai L.

People with significant control

Ai L.

Kim B.

Accounts Documents

Company filings

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