Blacktip Ltd in Gateshead, NE9 6XL

Description

Data updated on: 01-11-2023

Blacktip Ltd with Companies House Reg No. 06756491 has been on the market for 16 years. The Private Limited Company is located at 12 Linton Road, in Gateshead and company's zip code is NE9 6XL. This firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. Blacktip Limited reported its latest accounts for the period up to 2021-11-30. Its latest confirmation statement was released on 2022-11-24.

Mark S. is this company's only managing director, who was arranged to perform management duties 16 years ago.

Executives who have control over the firm are as follows: Mark S. has substantial control or influence over the company owns 1/2 or less of company shares. Andrea S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 233	2 196	100	4 016	6 782	6 891

Balance Sheet
Current Assets	26 732	23 574	23 439	11 051	24 681	35 459	29 052	30 219	18 398	29 650	40 722	63 629
Net Assets Liabilities									3 712	19 744	19 835	111 203
Cash Bank In Hand	19 233	16 983	16 632	4 500	14 599	30 386
Debtors	7 499	6 591	6 807	6 551	10 082	5 073
Tangible Fixed Assets	951	236	363	242	121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 133	2 096		3 916	6 682	6 791
Shareholder Funds	2 233	2 196	100	4 016	6 782	6 891

Other Financial Data
Version Production Software										1	1	1
Average Number Employees During Period							2	1	2	2	2	1
Creditors						28 568	24 088	21 776	18 125	17 319	32 365	11 371
Fixed Assets							3 097	3 670	3 439	7 413	11 478	58 945
Net Current Assets Liabilities	1 282	1 960	-263	3 774	6 661	6 891	4 964	8 443	273	12 331	8 357	52 258
Total Assets Less Current Liabilities	2 233	2 196	100	4 016	6 782	6 891	8 061	12 113	3 712	19 744	19 835	111 203
Amount Specific Advance Or Credit Directors					10 083	5 073	14 209	15 582	3 876
Amount Specific Advance Or Credit Made In Period Directors						4 990	14 212	15 582	313
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	5 076	14 209	12 019
Creditors Due Within One Year	25 450	21 614	23 702	7 277	18 020	28 568
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			484
Tangible Fixed Assets Cost Or Valuation	2 860	2 860	3 344	3 344	3 344
Tangible Fixed Assets Depreciation	1 909	2 624	2 981	3 102	3 223	3 344
Tangible Fixed Assets Depreciation Charged In Period		715	357	121	121	121
Advances Credits Directors	4 899	5 191	5 407	5 151	10 083	5 073
Advances Credits Made In Period Directors	4 899	5 191	5 407	5 589	16 278
Advances Credits Repaid In Period Directors	4 826	4 899	5 191	5 845	11 346

Company staff

Mark S.

Role: Director

Appointed: 24 November 2008

Latest update: 10 April 2024

People with significant control

Mark S.

Notified on 24 November 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Andrea S.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 May 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Blacktip Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Andrea S.

People with significant control

Mark S.

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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