22 Black Limited is a private limited company that can be found at 5 The Quadrant, Coventry CV1 2EL. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-25, this 4-year-old company is run by 1 director.
Director Jason O., appointed on 25 October 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-10-24 and the due date for the following filing is 2024-11-07. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 12283008 |
Date of Incorporation | Fri, 25th Oct 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jason O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason O.
Notified on | 25 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 943 | 24 449 | 25 588 |
Current Assets | 20 943 | 31 449 | 73 031 |
Debtors | 7 000 | 7 000 | 47 443 |
Net Assets Liabilities | 124 | 113 | |
Other Debtors | 40 443 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 474 | ||
Additional Provisions Increase From New Provisions Recognised | 59 000 | 26 169 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 98 | 261 | |
Creditors | 845 | 139 336 | 221 413 |
Fixed Assets | 60 000 | ||
Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | 4 397 | ||
Investments | 60 000 | 108 000 | |
Investments Fixed Assets | 60 000 | 108 000 | 148 500 |
Net Current Assets Liabilities | 20 098 | -107 887 | -148 382 |
Other Creditors | 16 221 | 138 929 | 221 237 |
Other Investments Other Than Loans | 60 000 | 108 000 | |
Provisions | 64 500 | 127 897 | 170 697 |
Provisions For Liabilities Balance Sheet Subtotal | 64 500 | 127 897 | |
Total Assets Less Current Liabilities | 64 624 | 113 | 118 |
Trade Creditors Trade Payables | 148 | 76 | |
Trade Debtors Trade Receivables | 7 000 | 7 000 | 7 000 |
Advances Credits Directors | 746 | 1 425 | |
Advances Credits Made In Period Directors | 68 697 | ||
Advances Credits Repaid In Period Directors | 69 443 | ||
Other Taxation Social Security Payable | 259 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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