Blacpack Limited in London, W1U 2QS

Description

Data updated on: 01-11-2023

The company is registered in London with reg. no. 05700794. The firm was set up in the year 2006. The main office of this firm is located at 31a Thayer Street . The postal code for this place is W1U 2QS. This firm's declared SIC number is 90020: Support activities to performing arts. Blacpack Ltd filed its latest accounts for the period that ended on 31st March 2022. The firm's latest confirmation statement was submitted on 7th February 2023.

We have a solitary managing director currently overseeing this business, specifically Jared P. who's been carrying out the director's responsibilities since 2006-02-07. The business had been presided over by Panayiotis M. up until 17 years ago.

Jared P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 048	1 357	3 039

Balance Sheet
Cash Bank On Hand						67 090	183 251						496 655	643 271
Current Assets	53 308	71 456	118 887	110 396	184 941	273 903	337 295	440 304	518 123	533 362	512 047	574 529	580 426	664 195
Debtors	49 419	41 199	69 163	34 386	90 171	206 813	154 044						83 771	20 924
Net Assets Liabilities						63 662	123 405	220 293	295 899	356 870	373 254	483 233	559 342	586 193
Other Debtors						14 760	2 461
Property Plant Equipment						1 458	1 440						39 109	28 947
Cash Bank In Hand	3 889	30 257	49 724	76 010	94 770	67 090
Intangible Fixed Assets	172 713	151 124	129 535	107 945	86 356	64 767
Net Assets Liabilities Including Pension Asset Liability	5 048	1 357	3 039	-1 143	23 358	63 662
Tangible Fixed Assets					690	1 458

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 048	357	2 039	-2 143	22 358	62 662
Shareholder Funds	5 048	1 357	3 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 826	4 126	4 126	1 413	2 026	2 026	3 439
Accumulated Amortisation Impairment Intangible Assets						151 124	172 713
Accumulated Depreciation Impairment Property Plant Equipment						552	1 100						25 231	37 404
Additions Other Than Through Business Combinations Property Plant Equipment							530							2 010
Amounts Owed By Group Undertakings Participating Interests														10 000
Average Number Employees During Period									1	1	1	1	1	1
Bank Overdrafts						3 569	5 271						630	3 090
Creditors						276 466	254 682	238 279	218 361	176 973	142 474	121 976	60 193	106 949
Fixed Assets	172 713	151 124	129 535	107 945	87 046	66 225	44 618	22 394	263	1 894	5 707	32 706	39 109
Increase From Amortisation Charge For Year Intangible Assets							21 589
Increase From Depreciation Charge For Year Property Plant Equipment							548							12 173
Intangible Assets						64 767	43 178
Intangible Assets Gross Cost						215 891	215 891
Net Current Assets Liabilities	-167 585	-149 687	-126 416	-109 088	-63 688	-2 563	78 787	202 025	299 762	356 389	369 573	452 553	523 672	557 246
Other Creditors						213 490	195 003						26 907	47 131
Property Plant Equipment Gross Cost						2 010	2 540						64 340	66 350
Taxation Social Security Payable						59 181	56 824						32 656	45 800
Total Assets Less Current Liabilities	5 128	1 437	3 119	-1 143			127 231	224 419	300 025	358 283	375 280	485 259	562 781
Trade Creditors Trade Payables						226	1 410							10 928
Trade Debtors Trade Receivables						192 053	151 583						83 771	10 924
Creditors Due Within One Year Total Current Liabilities	220 893	221 071
Intangible Fixed Assets Aggregate Amortisation Impairment	43 178	64 767	86 356	107 946	129 535	151 124
Intangible Fixed Assets Amortisation Charged In Period		21 589	21 589	21 590	21 589	21 589
Intangible Fixed Assets Cost Or Valuation	215 891	215 891	215 891	215 891	215 891	215 891
Provisions For Liabilities Charges	80	80	80
Capital Employed			3 039	-1 143	23 358	63 662
Creditors Due Within One Year		221 143	245 303	219 484	248 629	276 466
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					783	1 227
Tangible Fixed Assets Cost Or Valuation					783	2 010
Tangible Fixed Assets Depreciation					93	552
Tangible Fixed Assets Depreciation Charged In Period					93	459

Company staff

Jared P.

Role: Director

Appointed: 09 February 2006

Latest update: 4 May 2025

Panayiotis M.

Role: Director

Appointed: 20 July 2007

Resigned: 18 March 2008

Latest update: 4 May 2025

P C Mavron & Co (secretaries) Limited

Role: Corporate Secretary

Appointed: 09 February 2006

Resigned: 07 February 2014

Address: London, W1K 5RL, United Kingdom

Latest update: 4 May 2025

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 07 February 2006

Resigned: 08 February 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 May 2025

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 07 February 2006

Resigned: 08 February 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 May 2025

People with significant control

Jared P.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Blacpack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jared P.

Panayiotis M.

P C Mavron & Co (secretaries) Limited

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jared P.

Accounts Documents

Company filings

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