Founded in 2016, Black Art Stunts, classified under reg no. NI640795 is an active company. Currently registered at 102 Dunraven Avenue BT5 5JS, Belfast the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Jennifer B., Lemuel B.. Of them, Lemuel B. has been with the company the longest, being appointed on 14 September 2016 and Jennifer B. has been with the company for the least time - from 14 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Dunraven Avenue |
| Town | Belfast |
| Post code | BT5 5JS |
| Country of origin | United Kingdom |
| Registration Number | NI640795 |
| Date of Incorporation | Wed, 14th Sep 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 14 September 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Lemuel B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lemuel B.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 15 537 | 38 450 | 25 565 | 58 069 | 52 798 | 74 025 | 147 194 | |||||
| Current Assets | 16 849 | 38 450 | 26 160 | 63 912 | 83 695 | 104 308 | 147 194 | |||||
| Debtors | 1 312 | 595 | 5 843 | 30 897 | 30 283 | |||||||
| Net Assets Liabilities | 1 710 | 16 519 | 7 988 | 25 219 | 93 383 | 119 422 | 128 197 | |||||
| Property Plant Equipment | 5 087 | 5 087 | 8 068 | 8 068 | 7 919 | 7 919 | 12 349 | 12 349 | 72 097 | 72 097 | 93 075 | 80 558 |
| Other | ||||||||||||
| Version Production Software | 2 023 | |||||||||||
| Accrued Liabilities | 1 425 | 1 349 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 854 | 90 707 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 527 | 5 795 | 2 336 | 8 609 | 84 624 | 49 038 | 14 336 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 20 226 | 29 999 | 26 091 | 51 042 | 62 409 | 77 961 | 99 555 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 2 814 | 2 485 | 4 179 | 24 876 | 28 060 | 26 853 | |||||
| Loans From Directors | 76 536 | 92 038 | ||||||||||
| Net Current Assets Liabilities | 3 377 | 8 451 | 69 | 12 870 | 21 286 | 26 347 | 47 639 | |||||
| Property Plant Equipment Gross Cost | 6 527 | 6 527 | 12 322 | 12 322 | 14 658 | 14 658 | 23 267 | 23 267 | 107 891 | 107 891 | 156 929 | 171 265 |
| Taxation Social Security Payable | -2 123 | 3 544 | ||||||||||
| Trade Debtors Trade Receivables | 1 312 | 26 192 | ||||||||||
| Value-added Tax Payable | -1 968 | 2 624 | ||||||||||
| Accrued Liabilities Deferred Income | 1 000 | |||||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 440 | 1 440 | 4 254 | 4 254 | 6 739 | 6 739 | 10 918 | 10 918 | 35 794 | 35 794 | 63 854 | |
| Amounts Owed To Directors | 16 363 | |||||||||||
| Comprehensive Income Expense | 16 708 | |||||||||||
| Corporation Tax Payable | 2 863 | |||||||||||
| Dividends Paid On Shares Final | 15 000 | |||||||||||
| Fixed Assets | 5 087 | 8 068 | 7 919 | 12 349 | 72 097 | 93 075 | ||||||
| Nominal Value Shares Issued In Period | 2 | |||||||||||
| Profit Loss | 16 708 | |||||||||||
| Total Assets Less Current Liabilities | 1 710 | 16 519 | 7 988 | 25 219 | 93 383 | 119 422 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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