Blackwall Residential Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Blackwall Residential started conducting its business in 2019 as a Private Limited Company under the ID 11783946. This business has been operating for five years and the present status is active. This company's office is located in Sidcup at Onega House. Anyone could also find this business by its area code : DA14 6NE. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The most recent financial reports provide detailed information about the period up to Tuesday 31st January 2023 and the latest confirmation statement was released on Wednesday 7th June 2023.

From the data we have, the business was incorporated five years ago and has so far been guided by two directors.

Executives who have control over the firm are as follows: Martin J. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Brian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	42 795	91 067	42 578	48 271
Current Assets	42 795	94 249
Debtors		3 182
Net Assets Liabilities	1 629 896	1 646 115	2 059 497	1 447 863
Other Debtors		907
Property Plant Equipment	2 625	1 750	875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	875	1 750	2 625	3 500
Additions Other Than Through Business Combinations Property Plant Equipment	3 500
Amounts Owed To Group Undertakings Participating Interests	324 591	323 630	322 670	321 710
Bank Borrowings Overdrafts	5 390 035	5 833	5 390 035	5 390 035
Creditors	330 489	345 682	337 221	334 778
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				618 895
Deferred Tax Liabilities				618 895
Depreciation Rate Used For Property Plant Equipment	25	25		25
Fixed Assets	7 307 625	7 331 750	7 744 175	7 743 300
Increase From Depreciation Charge For Year Property Plant Equipment	875	875		875
Investments	7 305 000	7 330 000	7 743 300	7 743 300
Investments Fixed Assets	7 305 000	7 330 000	7 743 300	7 743 300
Net Current Assets Liabilities	-287 694	-251 433	-294 643	-286 507
Other Creditors	5 898	16 219	11 862	13 062
Other Investments Other Than Loans	7 305 000	7 330 000	7 743 300	7 743 300
Property Plant Equipment Gross Cost	3 500	3 500		3 500
Provisions For Liabilities Balance Sheet Subtotal				618 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities				618 895
Total Assets Less Current Liabilities	7 019 931	7 080 317	7 449 532	7 456 793
Trade Creditors Trade Payables			2 689	6
Trade Debtors Trade Receivables		2 275

Company staff

Brian P.

Role: Director

Appointed: 12 March 2019

Latest update: 14 May 2024

Martin J.

Role: Director

Appointed: 23 January 2019

Latest update: 14 May 2024

People with significant control

Martin J.

Notified on 23 January 2019

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Brian P.

Notified on 12 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Blackwall Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Martin J.

People with significant control

Martin J.

Brian P.

Accounts Documents

Company filings

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