Blackstock Property Limited in London, WC1R 5EF

Description

Data updated on: 06-12-2023

Blackstock Property came into being in 2005 as a company enlisted under no 05661440, located at WC1R 5EF London at 3 Field Court. This firm's last known status was dissolved. Blackstock Property had been operating on the market for 18 years.

The information we have regarding the following company's members implies that the last two directors were: Daniel E. and Pinchas W. who were appointed on 2006-01-09.

Pinchas W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 986	-34 024	-21 115	-11 355

Balance Sheet
Cash Bank On Hand					30 114	39 503	32 056	35 585	5 906	20 439	309 590
Current Assets	2 079	4 767	17 581	19 618	31 735	41 076	34 047	45 924	18 592	30 779	309 590
Debtors		910	2 594	3 467	1 621	1 573	1 991	10 339	12 686	10 340
Net Assets Liabilities					310 486	323 912	323 753	335 450	316 156	376 006	59 133
Property Plant Equipment					600 000	600 000	600 000	600 000	600 000	650 000
Cash Bank In Hand	2 079	3 857	14 987	16 151	30 114
Net Assets Liabilities Including Pension Asset Liability	2 986	-34 024	-21 115	-11 355	388 055
Tangible Fixed Assets	212 154	212 154	212 154	212 154	600 000
Trade Debtors			2 594	3 467

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 982	-34 028	-21 119	-11 359	205
Shareholder Funds	2 986	-34 024	-21 115	-11 355

Other Financial Data
Accrued Liabilities									2 172	1 279	1 000
Amounts Owed To Related Parties									11 724	11 723
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings			163 196	155 421	147 231	138 837	130 168	121 532	101 209	92 036
Bank Overdrafts									11 564
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							220 064	220 064	220 064
Corporation Tax Payable					77 569	80 231
Creditors					174 018	178 327	102 557	111 373	127 537	92 036	250 457
Disposals Property Plant Equipment											-650 000
Dividend Per Share Interim											85 904
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					387 846
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income										50 000
Income Tax Expense Credit On Components Other Comprehensive Income					77 569
Loans Owed To Related Parties								23 676	23 676	23 676
Net Current Assets Liabilities	-37 640	-82 096	-70 073	-68 088	-64 714	-137 251	-68 510	-65 449	-108 944	-98 767	59 133
Number Shares Issued Fully Paid									4	4	4
Other Creditors					87 412	88 142	84 902	95 863	88 496	88 498	174 357
Par Value Share	1	1	1	1	1					1	1
Property Plant Equipment Gross Cost					600 000	600 000	600 000	600 000	600 000	650 000
Provisions For Liabilities Balance Sheet Subtotal						77 569	77 569	77 569	73 691	83 191
Taxation Social Security Payable						2 662		3 916	1 916	4 441	75 100
Total Assets Less Current Liabilities	174 514	130 058	142 081	144 066	535 286	462 749	531 490	534 551	491 056	551 233	59 133
Total Borrowings									101 209	92 036
Total Increase Decrease From Revaluations Property Plant Equipment										50 000
Trade Creditors Trade Payables					9 037	9 954	17 655	11 594	11 664	12 041
Trade Debtors Trade Receivables					1 621	1 573	1 991	10 339	12 686	10 340
Administrative Expenses			7 770	22 771
Bank Borrowings Overdrafts	7 000	7 000
Bank Borrowings Overdrafts Secured			163 196	155 421	147 231
Capital Employed				-11 355	388 055
Cost Sales			2 728
Creditors Due After One Year	171 528	164 082	163 196	155 421	147 231
Creditors Due Within One Year	39 719	86 863	87 654	87 706	96 449
Fixed Assets	212 154	212 154	212 154
Gross Profit Loss			24 139	36 136
Interest Payable Similar Charges			3 460	3 605
Number Shares Allotted	4	4	4	4	4
Operating Profit Loss			16 369	13 365
Other Creditors Due Within One Year	32 719	79 863	83 182	84 983
Profit Loss For Period			12 909	9 760
Profit Loss On Ordinary Activities Before Tax			12 909	9 760
Revaluation Reserve					387 846
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	212 154	212 154	212 154	212 154	600 000
Tangible Fixed Assets Increase Decrease From Revaluations					387 846
Trade Creditors Within One Year			4 472	2 723
Turnover Gross Operating Revenue			26 867	36 136

Company staff

Daniel E.

Role: Director

Appointed: 09 January 2006

Latest update: 1 October 2023

Pinchas W.

Role: Director

Appointed: 09 January 2006

Latest update: 1 October 2023

Pinchas W.

Role: Secretary

Appointed: 09 January 2006

Latest update: 1 October 2023

Zamir H.

Role: Secretary

Appointed: 09 January 2006

Latest update: 1 October 2023

People with significant control

Pinchas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 January 2023
Confirmation statement last made up date	22 December 2021

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 22 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014

Blackstock Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Pinchas W.

Pinchas W.

Zamir H.

People with significant control

Pinchas W.

Accounts Documents

Company filings

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