Blak Rock Ltd in Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

This Blak Rock Ltd company has been operating in this business for twelve years, as it's been established in 2012. Started with registration number 08066555, Blak Rock was set up as a Private Limited Company located in Kinetic Business Centre, Borehamwood WD6 4PJ. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were filed.

One of the tasks of Blak Rock is to provide health care services. It has two locations, all of which are in County. The company subsidiary in Leytonstone has operated since 2012/10/31, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02089236841. Apart from its main unit in Leytonstone, the company also works in BLAK Rock Ltd located in Leytonstone. The firm joined HSCA on 2012-10-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company has one director currently overseeing this particular limited company, specifically Aboo Y. who's been executing the director's duties since May 11, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100 688	150 556	148 581	118 621	119 460

Balance Sheet
Current Assets	50 464	224 380	67 111	41 408	20 981	26 659	29 596	32 810	39 786	36 343	31 466
Net Assets Liabilities					119 460	120 851	118 141	120 414	121 686	120 856	114 981
Cash Bank In Hand	47 592	222 506	66 618	37 669
Debtors	2 872	1 874	493	3 741
Intangible Fixed Assets	160 000
Net Assets Liabilities Including Pension Asset Liability	100 688	150 556	148 581	118 621	119 460
Tangible Fixed Assets	5 536		98 555	132 258

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100 588	150 456	148 481	118 521
Shareholder Funds	100 688	150 556	148 581	118 621	119 460

Other Financial Data
Average Number Employees During Period							1
Creditors					33 779	38 066	43 713	44 654	50 358	47 915	48 911
Fixed Assets	165 536		98 555	132 258	132 258	132 258	132 258	132 258	132 258	132 258	132 258
Net Current Assets Liabilities	-64 848	150 556	50 026	-13 637	-12 798	11 407	29 596	32 810	10 572	11 402	17 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										170	168
Total Assets Less Current Liabilities	100 688	150 556	148 581	118 621	119 460	120 851	161 854	165 068	121 686	120 856	114 981
Creditors Due Within One Year	115 312	73 824	17 085	55 045	33 779
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	30 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		70 000
Intangible Fixed Assets Cost Or Valuation	200 000
Intangible Fixed Assets Disposals		200 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 359	1 805	98 555	33 703
Tangible Fixed Assets Cost Or Valuation	7 359		98 555	132 258
Tangible Fixed Assets Depreciation	1 823
Tangible Fixed Assets Depreciation Charged In Period	1 823	1 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 662
Tangible Fixed Assets Disposals		9 164

Company staff

Aboo Y.

Role: Director

Appointed: 11 May 2012

Latest update: 23 April 2024

People with significant control

Aboo Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Aboo Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

BLAK Rock Ltd in Leytonstone
Address	Lakeside House Residential Care Home 21 Chadwick Road, Leytonstone, E11 1NE
Location	, Waltham Forest, London
Start date	Wed, 31st Oct 2012
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

BLAK Rock Ltd in Leytonstone
Address	Ashbridge Lodge Residential Care Home 5 Ashbridge Road, Leytonstone, E11 1NH
Location	, Waltham Forest, London
Start date	Wed, 31st Oct 2012
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

BLAK Rock Ltd in Leytonstone

Address

Lakeside House Residential Care Home 21 Chadwick Road, Leytonstone, E11 1NE

Location

, Waltham Forest, London

Start date

Wed, 31st Oct 2012

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

BLAK Rock Ltd in Leytonstone

Address

Ashbridge Lodge Residential Care Home 5 Ashbridge Road, Leytonstone, E11 1NH

Location

, Waltham Forest, London

Start date

Wed, 31st Oct 2012

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Blak Rock Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Aboo Y.

People with significant control

Aboo Y.

Accounts Documents

BLAK Rock Ltd Health Care Provider

Provider address

Address

City

County

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Provider info

HSCA start date

Contact data

Phone

Company filings

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