Blackbox Events Ltd in West Molesey, KT8 2QZ

Description

Data updated on: 01-11-2023

Blackbox Events Ltd 's been in the business for at least fifteen years. Started with Registered No. 07113006 in 2009, the firm have office at Unit 4c, West Molesey KT8 2QZ. This firm's SIC and NACE codes are 77291 : Renting and leasing of media entertainment equipment. 2022/12/31 is the last time when account status updates were reported.

Within this specific firm, all of director's assignments have so far been executed by Colin S. who was designated to this position in 2009.

Colin S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					41 726	67 189	67 680	57 467	96 584	79 350	97 308	83 373
Current Assets	37 595	45 751	51 629	63 824	57 599	86 598	94 291	84 437	106 272	81 260	105 722	116 620
Debtors	16 474	12 542	11 500	10 574	15 873	19 409	26 611	26 970	9 688	1 910	8 414	33 247
Net Assets Liabilities					39 301	49 159	83 797	121 576	124 374	16 622	29 036	106 603
Other Debtors					60	60
Property Plant Equipment					52 431	62 847	73 441	129 799	144 926	98 431	45 565	121 748
Cash Bank In Hand	21 121	33 209	40 129	53 250	41 726
Net Assets Liabilities Including Pension Asset Liability	43 055	33 858	24 557	32 633	39 301
Tangible Fixed Assets	66 026	68 216	48 183	43 951	52 431

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	43 054	33 856	24 555	32 631	39 299

Other Financial Data
Accrued Liabilities Deferred Income					1 013	1 013	1 013	1 013	1 314	1 315	1 314	1 314
Accumulated Depreciation Impairment Property Plant Equipment						187 606	222 458	288 489	367 583	441 708	505 500	575 153
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings Overdrafts					763	825				8 677		22 825
Corporation Tax Payable					9 869	13 121	17 486	9 178	11 810	11 810	17 515	2 773
Creditors					70 729	87 717	69 798	67 999	99 088	102 500	112 034	108 633
Deferred Tax Liabilities						12 569	14 137	24 661	27 736	18 902	10 217	23 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 859
Disposals Property Plant Equipment							-7 859
Dividends Paid On Shares					40 000	40 000	47 000	47 000	60 000	37 000	37 000	40 000
Fixed Assets					52 431	62 847	73 441	129 799	144 926	98 431	45 565	121 748
Increase Decrease In Depreciation Impairment Property Plant Equipment						35 590	39 461	62 781	75 844	70 875	63 792	69 653
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						12 569	1 568	10 524	3 075	-8 834	-8 685	12 915
Increase From Depreciation Charge For Year Property Plant Equipment						34 995	42 711	66 031	79 094	74 125	63 792	69 653
Loans From Directors					54 731	63 270	41 361	57 808	72 492	79 826	79 302	78 944
Net Current Assets Liabilities	-14 146	-27 952	-22 479	-11 318	-13 130	-1 119	24 493	16 438	7 184	-21 240	-6 312	7 987
Other Creditors						825	42 322	57 808	1 794	373	1 392	1 086
Other Taxation Social Security Payable					4 353	9 488	8 977			499	12 511	1 691
Property Plant Equipment Gross Cost						250 453	295 899	418 288	512 509	540 139	551 065	696 901
Recoverable Value-added Tax								1 527		1 910		5 417
Taxation Including Deferred Taxation Balance Sheet Subtotal						-12 569	-14 137	-24 661	-27 736	-18 902	-10 217	-23 132
Taxation Social Security Payable							26 463	9 178	11 678	499
Total Additions Including From Business Combinations Property Plant Equipment						45 411	53 305	122 389	94 221	27 630	10 926	145 836
Total Assets Less Current Liabilities	51 880	37 705	25 704	32 633	39 301	61 728	97 934	146 237	152 110	77 191	39 253	129 735
Trade Debtors Trade Receivables					15 813	19 349	26 611	25 443	9 688		8 414	27 830
Capital Employed	43 055	33 858	24 557	32 633	39 301
Creditors Due After One Year	8 825	6 406	1 147
Creditors Due Within One Year	51 741	73 703	74 108	75 142	70 729
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		31 119	13 206	29 093	43 033
Tangible Fixed Assets Cost Or Valuation	90 961	119 710	132 916	162 009	205 042
Tangible Fixed Assets Depreciation	24 935	51 494	84 733	118 058	152 611
Tangible Fixed Assets Depreciation Charged In Period		28 623	33 239	33 325	34 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 064
Tangible Fixed Assets Disposals		2 370
Value Shares Allotted Increase Decrease During Period		1

Company staff

Colin S.

Role: Director

Appointed: 29 December 2009

Latest update: 31 March 2024

People with significant control

Colin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 January 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 January 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Blackbox Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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