Black Tor Consulting Limited in Braintree, CM77 8YG

Description

Data updated on: 01-11-2023

Located in Winghams House 9 Freeport Office Village, Braintree CM77 8YG Black Tor Consulting Limited is a Private Limited Company with 06924847 registration number. This firm was started fifteen years ago. The company's classified under the NACE and SIC code 62011 : Ready-made interactive leisure and entertainment software development. Friday 30th June 2017 is the last time the company accounts were filed.

Within the following firm, all of director's assignments have so far been performed by Jay K. who was appointed in 2009. In order to provide support to the directors, this firm has been utilizing the skills of Kristina K. as a secretary for the last fifteen years.

Jay K. is the individual who controls 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	2010-06-30	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 981	3 646	-4 811	5 096	8 492	26 663	20 236

Balance Sheet
Current Assets	950	2 430	2 387	12 071	13 217	44 703	24 278	29 849
Net Assets Liabilities							20 237	21 156
Cash Bank In Hand	750	402	2 258	12 071	5 973	20 795	4 770
Debtors	200	2 028	129		7 244	23 908	19 508
Net Assets Liabilities Including Pension Asset Liability	-2 981	3 646		5 096	8 492	26 663	20 236
Tangible Fixed Assets	837	2 411	2 042	1 158	4 984	5 956	4 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-3 081	3 546	-4 911	4 996	8 392	26 563	20 136
Shareholder Funds	-2 981	3 646	-4 811	5 096	8 492	26 663	20 236

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-790	-790
Creditors							7 121	11 561
Fixed Assets	837	2 411				5 956	4 452	3 658
Net Current Assets Liabilities	-3 818	1 235	-6 853	3 938	4 505	21 898	16 367	18 288
Provisions For Liabilities Balance Sheet Subtotal							583
Total Assets Less Current Liabilities	-2 981	3 646	-4 811	5 096	9 489	27 854	20 819	21 946
Creditors Due Within One Year		1 195	9 240	8 133	8 712	22 805	7 911
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges					997	1 191	583
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 442	1 169	392	5 784	3 674
Tangible Fixed Assets Cost Or Valuation	1 250	3 692	4 861	5 253	11 037	14 711
Tangible Fixed Assets Depreciation	413	1 281	2 819	4 095	6 053	8 755
Tangible Fixed Assets Depreciation Charged In Period			1 538	1 276	1 958	2 702
Advances Credits Directors		1 935	5 384	1 354	7 244	23 908
Advances Credits Made In Period Directors			7 319	12 540	15 393
Advances Credits Repaid In Period Directors				8 510	23 991
Creditors Due Within One Year Total Current Liabilities	4 768	1 195
Tangible Fixed Assets Depreciation Charge For Period		868
Amount Specific Advance Or Credit Directors						23 908	19 508
Amount Specific Advance Or Credit Made In Period Directors						48 579	37 543
Amount Specific Advance Or Credit Repaid In Period Directors						-31 915	-41 943

Company staff

Kristina K.

Role: Secretary

Appointed: 05 June 2009

Latest update: 20 March 2024

Jay K.

Role: Director

Appointed: 05 June 2009

Latest update: 20 March 2024

People with significant control

Jay K.

Notified on 6 April 2016

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	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	19 June 2022
Confirmation statement last made up date	05 June 2021

Annual Accounts 10 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	10 March 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 March 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 January 2014
Annual Accounts 21 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016

Black Tor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristina K.

Jay K.

People with significant control

Jay K.

Accounts Documents

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