Black & Yellow Solutions Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Black & Yellow Solutions Limited can be contacted at Watford at 4th Floor Radius House. Anyone can look up this business using the area code - WD17 1HP. Black & Yellow Solutions's incorporation dates back to year 2014. The enterprise is registered under the number 09098471 and company's official status is active. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Black & Yellow Solutions Ltd reported its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-23.

As for the following business, just about all of director's responsibilities have so far been fulfilled by Douglas H. who was appointed in 2014 in June.

Douglas H. 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	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
Net Worth	27 651	6 699

Balance Sheet
Cash Bank In Hand	40 342	24 521
Cash Bank On Hand		24 521	14 100	19 018	31 967	18 256	28 163	143	16
Current Assets	57 478	40 025	45 635	30 875	36 047	18 325	28 163	486	194
Debtors	17 136	15 504	31 535	11 857	4 080	69		343	178
Property Plant Equipment		1 314	491	968	744	150	563	282
Tangible Fixed Assets	1 305	1 314

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 650	6 698
Shareholder Funds	27 651	6 699

Other Financial Data
Amount Specific Advance Or Credit Directors	211		437	7 777	97	276	26
Amount Specific Advance Or Credit Made In Period Directors		18 748	22 011	24 539	20 078	12 400	4 419	106
Amount Specific Advance Or Credit Repaid In Period Directors		18 537	21 574	17 199	27 952	12 579	4 169	80
Accumulated Depreciation Impairment Property Plant Equipment		1 636	2 699	3 554	4 227	4 821	5 252	5 533	5 815
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		27 304	26 593
Creditors		34 640	33 899	31 842	33 452	17 612	26 547	331	660
Creditors Due Within One Year	31 132	34 640
Dividends Paid			101 700
Increase From Depreciation Charge For Year Property Plant Equipment			1 063	855	673	594	431	281	282
Net Current Assets Liabilities	26 346	5 385	11 736	-967	2 595	713	1 616	155	-466
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			119
Profit Loss			107 228
Property Plant Equipment Gross Cost		2 950	3 190	4 522	4 971	4 971	5 815	5 815
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 957	993
Tangible Fixed Assets Cost Or Valuation	1 957	2 950
Tangible Fixed Assets Depreciation	652	1 636
Tangible Fixed Assets Depreciation Charged In Period	652	984
Total Additions Including From Business Combinations Property Plant Equipment			240	1 332	449		844
Total Assets Less Current Liabilities	27 651	6 699	12 227	1	3 339	863	2 179	437	-466
Trade Debtors Trade Receivables		15 504	30 979

Company staff

Douglas H.

Role: Director

Appointed: 23 June 2014

Latest update: 10 January 2024

People with significant control

Douglas H.

Notified on 23 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	23 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 January 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 January 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

Black & Yellow Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

People with significant control

Douglas H.

Accounts Documents

Company filings

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