Black-white Entertainment Ltd in London, W1J 5FJ

Description

Data updated on: 04-07-2021

2011 signifies the start of Black-white Entertainment Ltd, the company that was situated at 43 Berkeley Square, Berkeley Square 43, London. The company was established on 2011-03-17. The firm registration number was 07567980 and the postal code was W1J 5FJ. The company had been present on the British market for approximately ten years until 2021-05-25.

Lars J. was this particular firm's director, arranged to perform management duties in 2011.

Lars J. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	638	-6 289	-12 185	-13 294	-18 798	-29 127

Balance Sheet
Current Assets	423	2 257	916	1 608	605	350	416	288
Net Assets Liabilities						29 127	31 077	30 919
Cash Bank In Hand	423	2 257	916	1 653	605	350
Net Assets Liabilities Including Pension Asset Liability	638	-6 289	-12 185	-13 294	-26 716	-29 127
Intangible Fixed Assets					676	548
Tangible Fixed Assets	678	3 867	2 533	1 205	498	2 684

Capital & Reserves
Called Up Share Capital	400	400	400	368	368
Profit Loss Account Reserve	-2 162	-9 089	-14 985	-3 428	-2 551
Shareholder Funds	638	-6 289	-12 185	-13 294	-18 798	-29 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 583	4 666	5 983
Creditors						6 591	29 327	27 724
Fixed Assets	678	3 867	2 533	1 205	1 202	3 232	2 500	2 500
Net Current Assets Liabilities	423	2 257	916	1 653	-100	-1 658	416	288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 583
Total Assets Less Current Liabilities	1 101	6 124	3 449	2 780	886	1 574	2 916	2 788
Administrative Expenses	1 254	1 892	1 243	1 383
Cost Sales	3 090	4 640		5 753	3 199
Creditors Due After One Year		12 413	15 634	18 805	25 011	26 118
Distribution Costs	11 811	5 800	3 173	4 216
Gross Profit Loss	11 077	-693	1 245	2 263	-2 551
Number Shares Allotted	400	400	400	368	368
Operating Profit Loss	-1 988	-8 385	-3 171	-3 320	-2 551
Other Creditors After One Year		12 413	15 634	18 805	19 684
Other Operating Income				16
Par Value Share	0	0	1	1	1
Profit Loss For Period	-1 988	-8 385	-3 171	-3 428	-2 551
Profit Loss On Ordinary Activities Before Tax	-1 988	-8 385	-3 171	-3 428	-2 551
Accruals Deferred Income					2 807	4 583
Creditors Due Within One Year					705	2 008
Revaluation Reserve	2 400	2 400	2 400	-12 887	-16 615
Share Capital Allotted Called Up Paid	400	400	400	400	368
Tangible Fixed Assets Additions		3 892	434
Tangible Fixed Assets Cost Or Valuation	678	4 570	4 283	1 205	1 205
Tangible Fixed Assets Depreciation		703	1 750	1 278	464
Tangible Fixed Assets Depreciation Charged In Period		703	1 697	1 278	464
Tangible Fixed Assets Depreciation Other Increase Decrease			53
Tangible Fixed Assets Disposals			18	83
Turnover Gross Operating Revenue	14 167	3 947	1 245	2 325	648

Company staff

Lars J.

Role: Director

Appointed: 17 March 2011

Latest update: 2 May 2023

People with significant control

Lars J.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	17 March 2020

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 June 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts 08 December 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 December 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 29 October 2017
Date Approval Accounts	29 October 2017

Black-white Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars J.

People with significant control

Lars J.

Accounts Documents

Company filings

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