Black Sheep Croft Ltd in Isle Of Lewis, HS2 0SJ

Websites

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sedoparking.com

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www.blacksheepcroft.co.uk

Description

Data updated on: 01-11-2023

Black Sheep Croft Ltd,registered as Private Limited Company, that is registered in Black Sheep Croft, 52 North Galson in Isle Of Lewis. The office's zip code is HS2 0SJ. The company was set up in 2009. The Companies House Reg No. is SC360827. The firm's SIC and NACE codes are 55209 : Other holiday and other collective accommodation. Thursday 30th June 2022 is the last time when company accounts were reported.

Within this specific firm, the full scope of director's tasks have so far been performed by Iain G. who was appointed on June 8, 2009.

Iain G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 624	3 003	-20 391	-47 962	-62 688	-56 996

Balance Sheet
Cash Bank In Hand	977	95	340		5
Current Assets	24 767	21 735	21 835	15 029	3 380	876	580	456	536	532	6 432	7 306	5 482
Debtors		3 004	3 565	165	165	316
Stocks Inventory	23 790	18 636	17 930	14 864	3 210	560
Tangible Fixed Assets	2 165	4 109	25 495	33 108	24 726	17 773

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 624	2 003	-21 391	-48 962	-63 688	-57 996
Shareholder Funds	11 624	3 003	-20 391	-47 962	-62 688	-56 996

Other Financial Data
Amount Specific Advance Or Credit Directors									33 096	19 375	5 936	94	58
Amount Specific Advance Or Credit Made In Period Directors										13 721	25 311	94
Amount Specific Advance Or Credit Repaid In Period Directors												5 936	152
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						75 645	57 680	43 942	35 561	28 913	7 574	3 162	1 590
Creditors Due Within One Year	15 308	22 841	67 721	96 099	90 794	75 645
Fixed Assets						17 773	7 520	2 612	1 840	1 865	1 281	697	121
Net Current Assets Liabilities	9 459	-1 106	-45 886	-81 070	-87 414	-74 769	-57 100	-43 486	-35 025	-28 381	-1 142	4 144	3 892
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 333	28 467	17 790	1 344
Tangible Fixed Assets Cost Or Valuation	3 609	6 942	35 409	53 199	53 943	56 626
Tangible Fixed Assets Depreciation	1 444	2 833	9 914	20 091	29 217	38 853
Tangible Fixed Assets Depreciation Charged In Period		1 389	7 081	10 177	9 726	9 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					600
Tangible Fixed Assets Disposals					600
Tangible Fixed Assets Increase Decrease From Transfers Between Items						2 683
Total Assets Less Current Liabilities	11 624	3 003	-20 391	-47 962	-62 688	-56 996	-49 580	-40 874	-33 185	-26 516	139	4 841	4 013

Company staff

Iain G.

Role: Director

Appointed: 08 June 2009

Latest update: 20 February 2024

People with significant control

Iain G.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014
Annual Accounts 13 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	13 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 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 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
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 March 2013

Black Sheep Croft Ltd

General information

Name:

Office Address:

Contact information

Websites

sedoparking.com

www.blacksheepcroft.co.uk

Description

Financial data based on annual reports

Company staff

Iain G.

Iain G.

Anne G.

People with significant control

Iain G.

Accounts Documents

Company filings

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