Blackice Systems Ltd in Aberdeen, AB22 8AY

Description

Data updated on: 01-11-2023

Blackice Systems Ltd has existed on the local market for 13 years. Registered under the number SC409389 in the year 2011, the company is based at 75 Grandholm Crescent, Aberdeen AB22 8AY. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. The business latest financial reports describe the period up to March 31, 2023 and the latest confirmation statement was filed on October 14, 2023.

Regarding the firm, just about all of director's assignments have so far been fulfilled by Salman F. who was chosen to lead the company in 2011 in October.

Executives who control the firm include: Salman F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Salman F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 433	47 010		92 333	92 061

Balance Sheet
Cash Bank In Hand	27 237	82 278		126 378	105 106
Cash Bank On Hand					105 106	92 943	69 759
Current Assets	34 645	84 918	100 054	128 819	109 472	93 394	71 415
Debtors	7 408	2 640		2 441	4 366	451	1 656

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	15 333	46 910		92 233	91 961
Shareholder Funds	15 433	47 010		92 333	92 061

Other Financial Data
Accrued Liabilities					148
Average Number Employees During Period					2	2	2
Capital Reserves		47 010	77 558	92 333
Corporation Tax Due Within One Year				14 313	12 247
Corporation Tax Payable					12 247	10 787	10 327
Creditors					17 411	14 184	11 535
Creditors Due Within One Year	19 212	37 908	22 496	36 486	17 411
Debtors Due Within One Year				2 441	4 366
Dividends Paid						56 000	63 200
Net Current Assets Liabilities	15 433	47 010	77 558	92 333	92 061	79 210	59 880
Number Shares Allotted	100	100			100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					1 068	666	83
Other Taxation Social Security Within One Year				477	1 068
Par Value Share	1	1			1	1	1
Prepayments Accrued Income						372	378
Profit Loss						43 149	43 870
Profit Loss For Period					48 988
Share Capital Allotted Called Up Paid	100	100		100	100
Total Assets Less Current Liabilities	15 433	47 010	77 558	92 333	92 061	79 210	59 880
Total Dividend Payment					49 260
Trade Debtors Trade Receivables					3 731		1 199
V A T Due Total Creditors				3 595	3 948
Advances Credits Directors	6 906	19 066	724	18 101
Advances Credits Made In Period Directors		6 821	31 558
Advances Credits Repaid In Period Directors		18 981	13 216

Company staff

Salman F.

Role: Director

Appointed: 14 October 2011

Latest update: 11 January 2024

People with significant control

Salman F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Salman F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 January 2013
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Blackice Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman F.

People with significant control

Salman F.

Salman F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015 - 2016

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Post code:

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014

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