Founded in 2017, Black Lab Films, classified under reg no. 10688106 is an active company. Currently registered at 5 Worcester Drive SA3 4HL, Swansea the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 4 directors, namely Hardey S., Hassanah S. and Lisa T. and others. Of them, Hardey S., Hassanah S., Lisa T., Marcus T. have been with the company the longest, being appointed on 23 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Worcester Drive |
| Office Address2 | Langland |
| Town | Swansea |
| Post code | SA3 4HL |
| Country of origin | United Kingdom |
| Registration Number | 10688106 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Fathom & Forge from Cardiff, United Kingdom. The abovementioned PSC is categorised as "a ltd company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Marcus Directs Ltd that entered Swansea, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Fathom & Forge
86 Donald Street, Cardiff, CF24 4TR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Ltd Company |
| Country registered | Wales |
| Place registered | England & Wales |
| Registration number | 10672755 |
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marcus Directs Ltd
5 Worcester Drive, Langland, Swansea, United Kingdom, SA3 4HL, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 119 | 21 938 | 314 231 | 259 441 | 96 950 | 103 784 |
| Current Assets | 20 900 | 43 453 | 610 420 | 263 507 | 148 499 | 174 486 |
| Debtors | 632 | 21 515 | 236 930 | 4 066 | 10 700 | 34 259 |
| Net Assets Liabilities | 818 | 166 | 2 536 | 233 | 881 | 93 029 |
| Other Debtors | 632 | 515 | 260 | 333 | 3 387 | 13 266 |
| Property Plant Equipment | 4 200 | 3 022 | 18 064 | 31 142 | 24 854 | 32 553 |
| Total Inventories | 1 149 | 59 259 | 40 849 | 36 443 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 1 692 | 8 278 | 17 980 | 30 392 | 44 948 |
| Average Number Employees During Period | 3 | 6 | 6 | |||
| Balances Amounts Owed To Related Parties | 3 000 | 8 500 | 133 450 | |||
| Corporation Tax Payable | 12 530 | 15 084 | 84 877 | 38 812 | 38 663 | 55 687 |
| Creditors | 23 484 | 45 735 | 622 516 | 288 499 | 167 755 | 105 872 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Fixed Assets | 4 200 | 3 022 | 18 064 | 31 142 | 24 854 | 32 553 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 1 178 | 6 586 | 9 702 | 12 413 | 14 556 |
| Net Current Assets Liabilities | -2 584 | -2 282 | -12 096 | -24 992 | -19 256 | 68 614 |
| Other Creditors | 7 740 | 18 740 | 316 513 | 230 047 | 80 605 | 17 382 |
| Other Taxation Social Security Payable | 3 214 | 3 911 | 68 297 | 7 302 | 23 653 | 18 138 |
| Payments To Related Parties | 3 000 | |||||
| Property Plant Equipment Gross Cost | 4 714 | 4 714 | 26 342 | 49 122 | 55 246 | 77 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 798 | 574 | 3 432 | 5 917 | 4 717 | 8 138 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 780 | 6 124 | 22 255 | |||
| Total Assets Less Current Liabilities | 1 616 | 740 | 5 968 | 6 150 | 5 598 | 101 167 |
| Trade Creditors Trade Payables | 8 000 | 152 829 | 12 338 | 24 834 | 14 665 | |
| Trade Debtors Trade Receivables | 21 000 | 236 670 | 3 733 | 7 313 | 20 993 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, September 2023 |
accounts | Free Download (14 pages) |
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