Blacktop Media Ltd in Luton, LU2 7YF

Description

Data updated on: 01-11-2023

Blacktop Media Ltd is categorised as Private Limited Company, with headquarters in 25 Broadacres, Bushmead in Luton. The postal code is LU2 7YF. This company has been registered in year 2017. Its reg. no. is 11090235. Blacktop Media Ltd was registered five years ago as Hams Sandwich. This company's declared SIC number is 93290 which means Other amusement and recreation activities n.e.c.. Its most recent filed accounts documents detail the period up to 2021-11-30 and the most current confirmation statement was filed on 2021-11-29.

At present, the business is presided over by a single director: Hamad K., who was formally appointed in 2017.

Hamad K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Blacktop Media Ltd 2019-05-09
Hams Sandwich Ltd 2017-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 099	5 762	4 000
Current Assets	17 617	19 586	55 055	51 055
Debtors	11 518	13 824	51 055	51 055
Net Assets Liabilities	362	404	72 600	-67 560
Other Debtors	11 518	13 824	37 231	37 231
Property Plant Equipment	16 752	13 743	74 061	181 049

Other Financial Data
Accrued Liabilities Deferred Income			1	1
Accumulated Depreciation Impairment Property Plant Equipment	4 187	8 671	29 354	81 955
Additions Other Than Through Business Combinations Property Plant Equipment	20 939	1 475
Average Number Employees During Period	1	1	2	2
Bank Borrowings		18 199
Bank Borrowings Overdrafts		9 612	5 698	8 641
Bank Overdrafts		9 612
Corporation Tax Payable		1 888	24 023	24 023
Creditors	34 007	14 726	18 496	257 018
Dividends Paid On Shares		5 000	28 000	33 000
Fixed Assets		13 743	74 061	181 049
Increase Decrease In Depreciation Impairment Property Plant Equipment			18 265	48 749
Increase From Depreciation Charge For Year Property Plant Equipment	4 187	4 484	20 683	52 601
Loans From Directors			-6 235	53 274
Net Current Assets Liabilities	-16 390	4 860	42 392	-205 963
Other Creditors	2		3 848	18 032
Other Remaining Borrowings			31 056	29 849
Other Taxation Social Security Payable		3 106	-9 434	-31 368
Property Plant Equipment Gross Cost	20 939	22 414	103 415	263 004
Taxation Social Security Payable	11 925	4 994
Total Additions Including From Business Combinations Property Plant Equipment			81 001	159 589
Total Assets Less Current Liabilities	362	18 603	116 453	-24 914
Trade Creditors Trade Payables	22 080	120	42	184 415
Trade Debtors Trade Receivables		13 824	13 824	13 824

Company staff

Hamad K.

Role: Director

Appointed: 30 November 2017

Latest update: 6 January 2024

People with significant control

Hamad K.

Notified on 30 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Blacktop Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamad K.

People with significant control

Hamad K.

Accounts Documents

Company filings

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