Blacklab Consulting Ltd in Sheffield, S17 4PX

Description

Data updated on: 06-07-2021

The company was based in Sheffield under the ID 06723664. This firm was established in the year 2008. The main office of the firm was located at 8 Twentywell View Bradway. The post code for this location is S17 4PX. The firm was dissolved in 2021, which means it had been in business for 13 years.

This company was administered by a single director: Ian D. who was controlling it for 13 years.

Executives who had significant control over the firm were: Janet D. owned 1/2 or less of company shares. Ian D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 459	92 098	90 075	129 024	99 227

Balance Sheet
Cash Bank On Hand					102 094	46 642	86 550	42 076	18 211
Current Assets	81 800	139 385	112 686	162 241	102 543	56 175	93 508	43 599	25 322
Debtors	17 760	30 710	26 945	21 637	449	9 533	6 958	1 523	7 111
Net Assets Liabilities					99 227	50 807	77 304	42 204	11 991
Property Plant Equipment					2 514	2 242	794
Cash Bank In Hand	64 040	108 675	85 741	140 604	102 094
Net Assets Liabilities Including Pension Asset Liability	63 459	92 098	90 075	129 024	99 227
Tangible Fixed Assets	314	1 071	399	983	2 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 457	92 096	90 073	129 022	99 225
Shareholder Funds	63 459	92 098	90 075	129 024	99 227

Other Financial Data
Accrued Income						9 533	6 958
Accrued Liabilities					1 152	2 369	1 010	1 040	12 740
Accumulated Depreciation Impairment Property Plant Equipment						3 842	5 290	6 084	6 526
Additions Other Than Through Business Combinations Property Plant Equipment						784			442
Amounts Owed By Directors					449
Amounts Owed To Directors						1 028	1 321	355
Corporation Tax Payable					4 668	4 213	13 959
Corporation Tax Recoverable								1 037	7 111
Creditors					5 830	7 610	16 998	1 395	13 331
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 056	1 448	794	442
Loans From Directors						1 028	1 321	355	415
Net Current Assets Liabilities	63 145	91 027	89 676	128 041	96 713	48 565	76 510	42 204	11 991
Other Taxation Social Security Payable					10		708		176
Property Plant Equipment Gross Cost						6 084	6 084	6 084	6 526
Recoverable Value-added Tax								486
Creditors Due Within One Year	18 655	48 358	23 010	34 200	5 830
Fixed Assets	314	1 071	399	983	2 514
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 429		835	3 173
Tangible Fixed Assets Cost Or Valuation	1 259	2 688	2 688	3 523	5 300
Tangible Fixed Assets Depreciation	945	1 617	2 289	2 540	2 786
Tangible Fixed Assets Depreciation Charged In Period		672	672	251	1 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					764
Tangible Fixed Assets Disposals					1 396
Total Assets Less Current Liabilities	63 459	92 098	90 075	129 024	99 227

Company staff

Janet D.

Role: Secretary

Appointed: 14 October 2008

Latest update: 7 February 2024

Ian D.

Role: Director

Appointed: 14 October 2008

Latest update: 7 February 2024

People with significant control

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Blacklab Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

Ian D.

People with significant control

Janet D.

Ian D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode