Blakeberry Limited in London, E6 3RL

Description

Data updated on: 01-11-2023

Registered with number 01447256 45 years ago, Blakeberry Limited is categorised as a Private Limited Company. The company's actual registration address is 96 High Street South, Eastham London. The firm's registered with SIC code 47730 which means Dispensing chemist in specialised stores. Blakeberry Ltd filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's most recent annual confirmation statement was submitted on Tue, 18th Jul 2023.

There seems to be just one director this particular moment controlling the firm, specifically Aniksha P. who's been performing the director's duties for 45 years. The following firm had been governed by Dushyant P. till 2022. In addition another director, namely Manibhai P. quit in March 1995.

Executives who have control over the firm are as follows: Bina P. owns over 1/2 to 3/4 of company shares . Dushyant P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 051 295	4 358 328	4 364 618	4 538 861	4 926 162

Balance Sheet
Cash Bank In Hand	940 752	1 411 211	1 320 614	1 178 180	1 706 794
Cash Bank On Hand					1 706 794	1 939 692	2 261 816	2 327 075	2 238 000	2 120 224	1 540 414	1 190 650
Current Assets	4 203 349	4 548 375	4 545 767	5 030 795	5 526 603	5 491 450	5 790 724	3 236 955	2 859 762	2 849 419	4 119 476	3 725 758
Debtors	2 981 442	2 888 125	2 962 538	3 566 010	3 540 083	3 274 314	3 256 309	640 437	342 418	426 845	2 334 882	450 555
Net Assets Liabilities					4 926 162	4 996 665	5 229 499	1 395 252	1 703 786	2 144 626	2 613 338	2 582 182
Net Assets Liabilities Including Pension Asset Liability	4 051 295	4 358 328	4 364 618	4 538 861	4 926 162
Property Plant Equipment					202 677	157 449	118 243	87 030	57 140	28 308	45 449
Stocks Inventory	165 255	134 139	147 715	173 705	177 426
Tangible Fixed Assets	366 540	315 636	289 896	240 998	202 677
Total Inventories					177 426	179 144	192 399	192 643	205 344	228 350	170 180	159 233

Capital & Reserves
Called Up Share Capital	74	74	74	74	74
Profit Loss Account Reserve	4 051 195	4 358 228	4 364 518	4 538 761	4 926 062
Shareholder Funds	4 051 295	4 358 328	4 364 618	4 538 861	4 926 162

Other Financial Data
Amount Specific Advance Or Credit Directors				9 711	5 111	5 111	5 111	5 111	5 115	4 514	5 263	94 737
Amount Specific Advance Or Credit Made In Period Directors					4 600					601		100 000
Amount Specific Advance Or Credit Repaid In Period Directors									4		749
Accrued Liabilities							14 787	9 875	35 940	20 000	48 325	48 379
Accumulated Depreciation Impairment Property Plant Equipment					655 151	702 079	741 285	772 498	802 388	831 220	853 966	21 000
Additional Provisions Increase From New Provisions Recognised												-1 669
Average Number Employees During Period					21	24	25	25	26	25	25	22
Bank Borrowings Overdrafts										233	642	17
Capital Redemption Reserve	26	26	26	26	26
Corporation Tax Payable							126 768	94 656	79 810	110 002	106 542	31 232
Creditors					175 334	116 658	58 947	1 924 290	1 209 573	730 275	617 767	500 952
Creditors Due After One Year				228 818	175 334
Creditors Due Within One Year	426 503	417 989	388 136	494 814	618 906
Current Asset Investments	115 900	114 900	114 900	112 900	102 300	98 300	80 200	76 800	74 000	74 000	74 000	74 000
Increase From Depreciation Charge For Year Property Plant Equipment						46 928	39 206	31 213	29 890	28 832	22 746	3 813
Net Current Assets Liabilities	3 776 846	4 130 386	4 157 631	4 535 981	4 907 697	4 963 227	5 176 067	1 312 665	1 650 189	2 119 144	3 193 972	3 053 421
Number Shares Allotted		74	74	74	74
Other Creditors					175 334	116 658	58 947	1 350 000	553 264
Other Remaining Borrowings							58 947	119 982			617 767	500 952
Other Taxation Social Security Payable					172 120	101 061	6 643	11 817	9 326	5 750	20 259	8 837
Par Value Share		1	1	1	1
Prepayments					5 106	9 397	10 412	23 124	15 091	7 421	5 525	10 016
Profit Loss								115 753	308 534	440 840	468 712	-31 156
Property Plant Equipment Gross Cost					857 828	859 528	859 528	859 528	859 528	859 528	899 415
Provisions										2 826	8 316	6 647
Provisions For Liabilities Balance Sheet Subtotal					8 878	7 353	5 864	4 443	3 543	2 826	8 316	6 647
Provisions For Liabilities Charges	92 091	87 694	82 909	9 300	8 878
Secured Debts				289 150	235 665
Share Capital Allotted Called Up Paid	74	74	74	74	74
Tangible Fixed Assets Additions		896	26 850	618	10 763
Tangible Fixed Assets Cost Or Valuation	818 701	819 597	846 447	847 065	857 828
Tangible Fixed Assets Depreciation	452 161	503 961	556 551	606 067	655 151
Tangible Fixed Assets Depreciation Charged In Period		51 800	52 590	49 516	49 084
Total Additions Including From Business Combinations Property Plant Equipment						1 700					39 887
Total Assets Less Current Liabilities	4 143 386	4 446 022	4 447 527	4 776 979	5 110 374	5 120 676	5 294 310	1 399 695	1 707 329	2 147 452	3 239 421	3 089 781
Trade Creditors Trade Payables					359 592	347 769	397 566	177 035	526 118	476 482	504 066	431 058
Trade Debtors Trade Receivables					237 943	229 497	226 748	217 026	259 978	363 893	400 993	291 048
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											5 490
Advances Credits Directors	101 422	4 041	6 073	9 711	5 111
Advances Credits Made In Period Directors	101 422	14 537	2 032	412
Advances Credits Repaid In Period Directors		120 000		4 050