Blacklist Management Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

Blacklist Management Limited with Companies House Reg No. 05144466 has been a part of the business world for twenty years. This Private Limited Company is officially located at 55 Kentish Town Road, Camden Town in London and its post code is NW1 8NX. This company's principal business activity number is 90020 which means Support activities to performing arts. 2022-09-30 is the last time account status updates were filed.

The company has a solitary director this particular moment overseeing this particular business, namely Clive B. who has been executing the director's tasks for twenty years.

Clive B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-85 878	-1 866	-96 887	-180 065

Balance Sheet
Cash Bank On Hand					25 256	69 477	122 739	156 346
Current Assets	44 047	164 805	14 557	21 273	31 405	73 975	163 202	176 889	88 377	139 340	142 340
Debtors	3 121	54 375	5 150	8 748	6 149	4 498	40 463	20 543
Net Assets Liabilities						-318 566	-262 862	-225 526	-315 302	-380 139	-417 535
Other Debtors					1 206	120	120
Cash Bank In Hand	40 926	110 430	9 407	12 525

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-85 879	-1 867	-96 888	-180 066
Shareholder Funds	-85 878	-1 866	-96 887	-180 065

Other Financial Data
Version Production Software								2 020	2 021
Amounts Owed By Group Undertakings Participating Interests						2 543	2 543	2 543
Amounts Owed To Group Undertakings Participating Interests						346 496	390 331	363 722
Average Number Employees During Period						2	2	2	2	2	2
Creditors					337 223	392 541	426 064	402 415	403 679	519 479	559 875
Net Current Assets Liabilities	-85 878	-1 866	-96 887	-180 065	-305 818	-318 566	-262 862	-225 526	-315 302	-380 139	-417 535
Other Creditors					24 194	32 025	33 179	32 851
Taxation Social Security Payable								3 245
Total Assets Less Current Liabilities	-85 878	-1 866	-96 887	-180 065	-305 818	-318 566		-225 526	-315 302	-380 139	-417 535
Trade Creditors Trade Payables					15 452	14 020	2 554	2 597
Trade Debtors Trade Receivables					2 400	1 835	37 800	18 000
Amounts Owed By Group Undertakings					2 543	2 543
Amounts Owed To Group Undertakings					297 577	346 496
Creditors Due Within One Year	129 925	166 671	111 444	201 338
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Clive B.

Role: Director

Appointed: 03 June 2004

Latest update: 16 November 2023

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 2004

Resigned: 03 June 2004

Address: London, N1 6DR

Latest update: 16 November 2023

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 03 June 2004

Resigned: 03 June 2004

Address: London, N1 6DR

Latest update: 16 November 2023

Shirley B.

Role: Secretary

Appointed: 03 June 2004

Resigned: 29 September 2011

Latest update: 16 November 2023

People with significant control

Clive B.

Notified on 3 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Blacklist Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive B.

L & A Secretarial Limited

L & A Registrars Limited

Shirley B.

People with significant control

Clive B.

Accounts Documents

Company filings

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