Blackad Ltd. in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

Blackad Ltd. is established as Private Limited Company, based in 177 West George Street, Ground Floor, Suite 2, Glasgow. The office's zip code is G2 2LB. The company was set up on 2006-06-21. Its registered no. is SC304330. This enterprise's SIC and NACE codes are 73110, that means Advertising agencies. Blackad Limited. reported its account information for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was filed on Wednesday 21st June 2023.

In this firm, the full extent of director's tasks have so far been met by Alan B. who was assigned to lead the company in 2006 in June.

Alan B. 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	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
Net Worth	253 144	297 229	279 574	251 120

Balance Sheet
Cash Bank In Hand	177 929	180 286	276 931	211 013
Cash Bank On Hand				211 013	255 295	144 747	124 443	135 439	90 445	211 714	69 350
Current Assets	358 345	436 812	386 378	367 331	365 775	230 526	222 710	261 897	172 763	317 169	262 003
Debtors	177 121	255 526	68 400	150 358	110 120	85 779	98 267	126 458	82 318	105 455	192 653
Net Assets Liabilities				251 120	266 719	178 350	157 463	172 507	55 455	157 906	137 244
Net Assets Liabilities Including Pension Asset Liability	253 144	297 229	279 574	251 120
Property Plant Equipment				10 962	12 913	9 899	7 347	18 731	12 167	12 474	7 163
Stocks Inventory	3 295	1 000	41 047	5 960
Tangible Fixed Assets	3 244	9 076	10 345	10 962
Total Inventories				5 960	360

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	253 044	297 129	279 474	251 020
Shareholder Funds	253 144	297 229	279 574	251 120

Other Financial Data
Accrued Liabilities				2 900	6 247
Accumulated Depreciation Impairment Property Plant Equipment				17 203	23 329	28 882	31 334	24 790	31 845	35 985	39 813
Average Number Employees During Period					4	8	9	11	10	13	13
Corporation Tax Payable				37 854	26 518
Creditors				125 090	109 453	60 211	71 198	104 573	41 667	32 207	18 784
Creditors Due Within One Year	107 994	147 006	115 213	125 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 014	10 639		2 012	1 483
Disposals Property Plant Equipment							2 118	10 639		2 067	1 483
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 973	19 973	9 947	21 000	27 363	20 863
Increase From Depreciation Charge For Year Property Plant Equipment					6 126	5 553	4 466	4 095	7 055	6 152	5 311
Net Current Assets Liabilities	250 351	289 806	271 165	242 241	256 322	170 315	151 512	157 324	87 258	180 743	150 430
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				4 443	4 269
Par Value Share		1	1	1
Prepayments				5 461	5 047
Property Plant Equipment Gross Cost				28 165	36 242	38 781	38 681	43 521	44 012	48 459	46 976
Provisions				2 083	2 516	1 864
Provisions For Liabilities Balance Sheet Subtotal				2 083	2 516	1 864	1 396	3 548	2 303	3 104	1 565
Provisions For Liabilities Charges	451	1 653	1 936	2 083
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 181	5 078	6 496
Tangible Fixed Assets Cost Or Valuation	15 540	24 721	28 440	28 165
Tangible Fixed Assets Depreciation	12 296	15 645	18 095	17 203
Tangible Fixed Assets Depreciation Charged In Period		3 349	3 809	4 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 359	5 847
Tangible Fixed Assets Disposals			1 359	6 771
Total Additions Including From Business Combinations Property Plant Equipment					8 077	2 539	2 018	15 479	491	6 514
Total Assets Less Current Liabilities	253 595	298 882	281 510	253 203	269 235	180 214	158 859	176 055	99 425	193 217	157 593
Trade Creditors Trade Payables				24 030	31 900
Trade Debtors Trade Receivables				144 897	105 073

Company staff

Alan B.

Role: Director

Appointed: 21 June 2006

Latest update: 20 April 2024

People with significant control

Alan B.

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 16 September 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 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 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

Blackad Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Jannette B.

People with significant control

Alan B.

Accounts Documents

Company filings

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