Blockboy Ltd in Northolt, UB5 6UW

Description

Data updated on: 01-11-2023

Blockboy started conducting its business in 2014 as a Private Limited Company under the ID 09370110. This particular company has operated for 10 years and the present status is active. This company's headquarters is based in Northolt at 127 Hazelmere Road. Anyone can also locate the company using the post code, UB5 6UW. The enterprise's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Blockboy Limited filed its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-30.

There's a solitary director this particular moment managing the following business, namely Sarma F. who has been performing the director's tasks since Tuesday 30th December 2014.

Sarma F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	854

Balance Sheet
Cash Bank On Hand		1 389	-2 998	574	8 216
Current Assets	3 056	125 969	103 247	150 716	172 373
Debtors		124 580	106 245	150 142	164 157
Net Assets Liabilities		53 296	42 041	63 926	94 184
Property Plant Equipment		11 669	4 903	18 670	14 003
Cash Bank In Hand	3 056
Net Assets Liabilities Including Pension Asset Liability	854
Tangible Fixed Assets	3 893

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	853
Shareholder Funds	854

Other Financial Data
Version Production Software				2 024	2 024
Accrued Liabilities					1 324
Accumulated Depreciation Impairment Property Plant Equipment		15 396	22 162	27 395	32 062
Additions Other Than Through Business Combinations Property Plant Equipment				19 000
Average Number Employees During Period			1	1	1
Bank Borrowings		66 213	49 227	89 114	58 412
Creditors		18 129	13 137	16 346	33 780
Increase From Depreciation Charge For Year Property Plant Equipment			6 766	5 233	4 667
Loans From Directors			3 745
Net Current Assets Liabilities	-3 039	107 840	90 110	134 370	138 593
Property Plant Equipment Gross Cost		27 065	27 065	46 065	46 065
Taxation Social Security Payable		11 852		13 802	21 306
Total Assets Less Current Liabilities	854	119 509	95 013	153 040	152 596
Trade Debtors Trade Receivables		124 580	106 245	150 142	164 157
Value-added Tax Payable		6 277	13 137	2 544	11 150
Creditors Due Within One Year	6 095
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	3 893
Value Shares Allotted	1

Company staff

Sarma F.

Role: Director

Appointed: 30 December 2014

Latest update: 20 March 2024

People with significant control

Sarma F.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 14/07/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Blockboy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarma F.

People with significant control

Sarma F.

Accounts Documents

Company filings

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