Blik Limited in Holmfirth, HD9 2ND

Description

Data updated on: 01-11-2023

Blik is a firm registered at HD9 2ND Holmfirth at The Old Workshop 3 Co-op Lane. This firm was set up in 2005 and is established as reg. no. 05412533. This firm has been actively competing on the British market for 19 years now and company official state is active. This enterprise's declared SIC number is 71111 - Architectural activities. Blik Ltd filed its account information for the period up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-04.

Right now, the limited company is overseen by just one managing director: Neville F., who was assigned to lead the company in April 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						614	100	101

Balance Sheet
Cash Bank On Hand													4 165	3 571	1 458
Current Assets	59 588	36 005	36 005	58 365	58 365	36 329	11 766	10 272		6 310	12 054	13 310	9 967	28 036	19 656
Debtors	52 173	8 559	8 559	57 453	57 453	28 193	10 411	10 272	7 800	6 310	12 054	13 310	5 802	24 465	18 198
Net Assets Liabilities								101	101	102	104	106	224	198	111
Other Debtors									7 800	6 310	12 054	13 310	5 802	21 455	18 198
Property Plant Equipment								740	555	416	312	234	5 650	4 237	3 177
Cash Bank In Hand	7 415	27 446	27 446	912	912	8 136	1 355
Net Assets Liabilities Including Pension Asset Liability	32 154	296	296	6 764	6 764	614	100	101
Tangible Fixed Assets	1 098	824	824	1 755	1 755	1 316	987	740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	32 054	196	196	6 664	6 664	514		1
Shareholder Funds						614	100	101

Other Financial Data
Accrued Liabilities Deferred Income												-1		-1
Accumulated Depreciation Impairment Property Plant Equipment								2 481	2 666	2 805	2 909	2 987	4 871	6 284	7 344
Average Number Employees During Period								1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									5 035	2 020	3 319	947		13 844	8 574
Corporation Tax Payable									1 878	3 979	8 318	11 867	14 439	13 728
Creditors								10 911	8 254	6 624	12 262	13 438	15 393	18 231	14 148
Depreciation Rate Used For Property Plant Equipment									25	25
Dividends Paid On Shares										11 771	18 390	33 550	20 650	33 700	39 488
Fixed Assets	1 098		824			1 316	987	740		416	312	234	5 650	4 237	3 177
Increase Decrease In Depreciation Impairment Property Plant Equipment											104	78	59	44	33
Increase From Depreciation Charge For Year Property Plant Equipment									185	139	104	78	1 884	1 413	1 060
Net Current Assets Liabilities	31 056	-528	-528	5 009	5 009	-702	-887	-639	-454	-314	-208	-128	-5 426	9 805	5 508
Other Creditors									625	625	625	625	954	954	954
Other Remaining Borrowings														3 550	3 794
Other Taxation Social Security Payable									145
Prepayments Accrued Income														3 010
Property Plant Equipment Gross Cost									3 221	3 221	3 221	3 221	10 521	10 521	10 521
Taxation Social Security Payable														13 728	9 400
Total Additions Including From Business Combinations Property Plant Equipment													7 300
Total Assets Less Current Liabilities	32 154		296					101	101	102	104	106	224	14 042	8 685
Trade Creditors Trade Payables									571
Capital Employed	32 154	296	296	6 764	6 764	614
Creditors Due Within One Year	28 532	36 533	36 533	53 356	53 356	37 031	12 653	10 911
Number Shares Allotted						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					1 506
Tangible Fixed Assets Cost Or Valuation	1 715		1 715		3 221	3 221
Tangible Fixed Assets Depreciation	617		891		1 466	1 905
Tangible Fixed Assets Depreciation Charged In Period			274		575
Value Shares Allotted						100	100	100

Company staff

Neville F.

Role: Director

Appointed: 04 April 2005

Latest update: 12 March 2024

People with significant control

Neville F.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Blik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville F.

Melanie F.

People with significant control

Neville F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies