In The Black Solutions Limited in Woking, GU23 6EN

Description

Data updated on: 01-11-2023

In The Black Solutions came into being in 2005 as a company enlisted under no 05329261, located at GU23 6EN Woking at 25 Grove Heath North. The company has been in business for nineteen years and its current state is active. This enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-10.

Right now, the business is guided by a solitary managing director: Jean C., who was appointed in 2005. This business had been led by Nadim C. until December 2008.

Jean C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 741	2 260	370	1 479	9 512

Balance Sheet
Current Assets	27 621	24 035	30 360	27 416	27 430	20 728	18 196	12 570	12 816	33 737	24 083
Net Assets Liabilities					9 512	4 553	3 695	2 782	682	6 918	2 324
Cash Bank In Hand	1 619	1	1 505	3 965
Debtors	26 002	24 034	28 855	23 451
Net Assets Liabilities Including Pension Asset Liability	4 741	2 260	370	1 479	9 512
Tangible Fixed Assets	480	320		248

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 641	2 160	270	1 380
Shareholder Funds	4 741	2 260	370	1 479	9 512

Other Financial Data
Accrued Liabilities Deferred Income						8	1 009	254
Average Number Employees During Period						-1	-1	-1	-1	-1	-1
Creditors					17 920	18 079	15 939	11 670	3 361	20 283	18 073
Fixed Assets	480	320		248	11	1 913	1 522	779	490	127	1 063
Net Current Assets Liabilities	4 261	1 940	6 800	2 839	9 510	2 649	3 182	2 257	10 192	14 191	6 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						924	925	1 357	737	737	737
Total Assets Less Current Liabilities	4 741	2 260	6 800	3 087	9 521	4 562	4 704	3 036	10 682	14 318	7 810
Accrued Liabilities Not Expressed Within Creditors Subtotal					9	9
Accruals Deferred Income				9	9
Creditors Due After One Year			6 430	1 608
Creditors Due Within One Year	23 360	22 095	23 560	24 577	17 920
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				330
Tangible Fixed Assets Cost Or Valuation	5 106	5 106	5 106	5 436
Tangible Fixed Assets Depreciation	4 626	4 786	5 106	5 188
Tangible Fixed Assets Depreciation Charged In Period		160	320	82
Amount Specific Advance Or Credit Directors	5 297

Company staff

Jean C.

Role: Director

Appointed: 16 February 2005

Latest update: 2 April 2024

Jean C.

Role: Secretary

Appointed: 11 January 2005

Latest update: 2 April 2024

People with significant control

Jean C.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 October 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 April 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

In The Black Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Jean C.

Nadim C.

People with significant control

Jean C.

Accounts Documents

Company filings

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