Founded in 2015, Black Diamond Accordions, classified under reg no. 09872803 is a active - proposal to strike off company. Currently registered at Unit 11 West Mersea Business Centre CO5 8QQ, West Mersea the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
Office Address | Unit 11 West Mersea Business Centre |
Office Address2 | Rushmere Close |
Town | West Mersea |
Post code | CO5 8QQ |
Country of origin | United Kingdom |
Registration Number | 09872803 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Retail sale of musical instruments and scores |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Gregory D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Juliet D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Juliet D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 577 | 614 | 809 | 1 579 | 1 284 | 3 929 | 4 814 |
Current Assets | 45 956 | 59 429 | 53 921 | 51 353 | 41 290 | 43 006 | 5 214 |
Debtors | 5 865 | 2 982 | 1 100 | 1 000 | 200 | 400 | |
Net Assets Liabilities | 199 | -587 | -3 715 | -7 261 | -7 807 | ||
Property Plant Equipment | 711 | 604 | 513 | 436 | 371 | 315 | |
Total Inventories | 39 514 | 55 833 | 52 012 | 49 774 | 39 006 | 38 877 | |
Other Debtors | 1 000 | 200 | 400 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 232 | 323 | 400 | 465 | 521 | |
Bank Borrowings Overdrafts | 849 | 1 570 | 24 | ||||
Creditors | 46 326 | 60 505 | 58 062 | 58 967 | 49 468 | 50 667 | 12 723 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 107 | 91 | 77 | 65 | 56 | 47 |
Net Current Assets Liabilities | -370 | -1 076 | -4 141 | -7 614 | -8 178 | -7 661 | -7 509 |
Other Creditors | 45 477 | 57 869 | 58 038 | 58 967 | 49 468 | 50 667 | 12 723 |
Property Plant Equipment Gross Cost | 836 | 836 | 836 | 836 | 836 | 836 | |
Provisions For Liabilities Balance Sheet Subtotal | 142 | 115 | 87 | 83 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 836 | ||||||
Total Assets Less Current Liabilities | 341 | -472 | -3 628 | -7 178 | -7 807 | -7 346 | -7 509 |
Trade Creditors Trade Payables | 1 066 | ||||||
Trade Debtors Trade Receivables | 5 865 | 2 982 | 1 100 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 568 | ||||||
Disposals Property Plant Equipment | 836 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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