Black & White Music Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Registered at 19-20 Bourne Court, Woodford Green IG8 8HD Black & White Music Limited is classified as a Private Limited Company with 07195836 Companies House Reg No. The firm was founded fourteen years ago. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

We have a team of two directors leading this specific limited company at present, namely David M. and Shane D. who have been executing the directors tasks since 2018.

Shane D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	593	584

Balance Sheet
Cash Bank In Hand	1	1	1	1	1 524	6 462
Cash Bank On Hand						6 462	10 583	6 438	7 241	30 649	48 690	62 902	22 272
Current Assets				1	2 424	8 664	13 645	11 178	10 022	36 722	53 786	76 498	37 604
Debtors					900	2 202	3 062	4 740	2 781	6 073	5 096	13 596	15 332
Net Assets Liabilities									447	-22 176	-21 839	-11 355	-22 829
Property Plant Equipment											1 134	756	378

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve					592	583
Shareholder Funds	1	1	1	1	593	584

Other Financial Data
Average Number Employees During Period							1	1	2	2	2	4	4
Corporation Tax Payable						293	826
Creditors						8 080	13 256	9 820	9 575	36 979	57 507	42 260	28 359
Creditors Due Within One Year					1 831	8 080
Dividends Paid							3 500
Net Current Assets Liabilities				1	593	584	389	1 358	447	14 803	34 534	30 149	5 152
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors							6 583
Par Value Share		1	1	1	1	1	1
Prepayments						2 202	3 062
Profit Loss							3 305
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	1	1	1	1	593	584	389	1 358	447	14 803	35 668	30 905	5 530
Accumulated Depreciation Impairment Property Plant Equipment											378	756	1 134
Bank Borrowings										50 151	72 901	59 158	45 257
Increase From Depreciation Charge For Year Property Plant Equipment											378	378	378
Property Plant Equipment Gross Cost											1 512	1 512
Total Additions Including From Business Combinations Property Plant Equipment											1 512

Company staff

David M.

Role: Director

Appointed: 01 April 2018

Latest update: 4 January 2024

Shane D.

Role: Director

Appointed: 19 March 2010

Latest update: 4 January 2024

People with significant control

Shane D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 November 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Black & White Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Shane D.

People with significant control

Shane D.

Accounts Documents

Company filings

Filing category

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