Pitch Black Entertainment Ltd. in Kent, DA1 3AR

Description

Data updated on: 01-11-2023

Pitch Black Entertainment Ltd. can be reached at Kent at 8 Firmin Road. You can find the firm by the area code - DA1 3AR. This enterprise has been in business on the English market for twelve years. This firm is registered under the number 08033323 and their current status is active. This company's SIC code is 58290 meaning Other software publishing. 2022-04-30 is the last time company accounts were filed.

Nicholas G. is this specific company's only managing director, that was chosen to lead the company in 2012.

Nicholas G. 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	2013-04-30	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
Net Worth	-8 461	-7 784	-10 411	-2 451

Balance Sheet
Cash Bank In Hand	1 436	508	375	122
Cash Bank On Hand				122	221	297	330	460	2 609	478	396
Current Assets	5 487	9 274	3 179	3 116	874	1 431	444	813	3 210	1 412	6 038
Debtors	4 052	8 766	2 804	2 994	653	1 134	114	353	601	934	5 642
Property Plant Equipment									1 874	1 434
Net Assets Liabilities Including Pension Asset Liability	-8 461	-7 784	-10 411

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 076	-7 786	-10 413	-2 453
Shareholder Funds	-8 461	-7 784	-10 411	-2 451

Other Financial Data
Accrued Liabilities				650	650	943	928	956	983	1 873	1 964
Accumulated Depreciation Impairment Property Plant Equipment									118	558	378
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				1 972
Creditors				5 567	3 794	6 951	10 479	16 469	27 728	36 466	47 406
Creditors Due Within One Year	4 002	12 860	4 749	5 567
Increase From Depreciation Charge For Year Property Plant Equipment									118	440	776
Net Current Assets Liabilities	7 552	-3 586	-1 570	-2 451	-2 920	-5 520	-10 035	-15 656	-24 518	-35 054	-41 368
Number Shares Allotted				2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									1 992	1 992	1 783
Share Capital Allotted Called Up Paid			2	2
Total Additions Including From Business Combinations Property Plant Equipment									1 992		999
Total Assets Less Current Liabilities	7 552	-3 586	-1 570	-2 451	-2 920	-5 520	-10 035	-15 656	-22 644	-33 620	-39 711
Trade Debtors Trade Receivables				2 994	653	1 134	114	353	601	934	5 642
Loans From Directors							8 557	13 902	25 410
Nominal Value Allotted Share Capital								2	2
Value-added Tax Payable							994	1 611	1 335
Creditors Due After One Year	16 013	4 198	8 841
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 065

Company staff

Nicholas G.

Role: Director

Appointed: 17 April 2012

Latest update: 25 March 2024

People with significant control

Nicholas G.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 October 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
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

Pitch Black Entertainment Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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