Black & Silver Limited in Downham Market, PE38 9BJ

Description

Data updated on: 01-11-2023

Black & Silver Limited with the registration number 07159435 has been a part of the business world for 15 years. This Private Limited Company can be reached at 23 London Road, in Downham Market and company's zip code is PE38 9BJ. This enterprise's SIC code is 49410 and has the NACE code: Freight transport by road. Sun, 27th Feb 2022 is the last time the accounts were filed.

For 15 years, this specific firm has only had a single managing director: Lee W. who has been overseeing it since 2010-02-16.

Lee W. is the individual with significant 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2021-02-27	2022-02-27
Currency
Net Worth	600	-4 457	-6 060	112	-862	-4 291

Balance Sheet
Cash Bank On Hand							200	328
Current Assets	5 854	2 605	3 317	7 373	15 399	16 286	48 174	54 275
Debtors	3 834	1 605	2 944	7 086	15 199	15 970	47 864	53 837
Other Debtors							43 574	50 647
Total Inventories							110	110
Cash Bank In Hand	2 020	1 000	373	287	200	316
Net Assets Liabilities Including Pension Asset Liability	600	-4 457	-5 961	112	-763	-4 291
Tangible Fixed Assets	750	562	422	282	142

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	599	-4 458	-6 061	12	-962	-4 391
Shareholder Funds	600	-4 457	-6 060	112	-862	-4 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 000
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts							342
Creditors							47 386	52 895
Net Current Assets Liabilities	-150	2 605	3 317	-170	-905	-4 291	788	1 380
Other Creditors							750	763
Other Taxation Social Security Payable							45 784	50 882
Property Plant Equipment Gross Cost							1 000
Trade Creditors Trade Payables							510	1 250
Trade Debtors Trade Receivables							4 290	3 190
Creditors Due After One Year		7 624	9 799
Creditors Due Within One Year	6 004	7 624	9 700	7 543	16 304	20 577
Fixed Assets	750	562	422	282	142
Number Shares Allotted		1	1	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	250	438	578	718	858	1 000
Tangible Fixed Assets Depreciation Charged In Period		188	140	140	140	142
Total Assets Less Current Liabilities	600	3 167	3 739	112	-763	-4 291
Amount Specific Advance Or Credit Directors		313

Company staff

Lee W.

Role: Director

Appointed: 16 February 2010

Latest update: 19 April 2025

People with significant control

Lee W.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	14 June 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 July 2018
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 July 2018
Annual Accounts 3 December 2018
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 December 2018
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27

Black & Silver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

People with significant control

Lee W.

Accounts Documents

Company filings

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