Black Light started in year 1982 as Private Limited Company with registration number SC079054. The Black Light company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Edinburgh at Unit 1 West Shore Trading Estate. Postal code: EH5 1QF.
The firm has one director. Calder S., appointed on 16 December 2019. There are currently no secretaries appointed. As of 11 May 2024, there were 7 ex directors - Gavin S., Michael S. and others listed below. There were no ex secretaries.
Office Address | Unit 1 West Shore Trading Estate |
Office Address2 | West Shore Road |
Town | Edinburgh |
Post code | EH5 1QF |
Country of origin | United Kingdom |
Registration Number | SC079054 |
Date of Incorporation | Thu, 10th Jun 1982 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or control the company consists of 5 names. As we identified, there is Production Services Scotland Ltd from Edinburgh, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Calder S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is David J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 75,01-100% voting rights.
Production Services Scotland Ltd
Unit 1 West Shore Trading Estate West Shore Road, Edinburgh, EH5 1QF, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc647165 |
Notified on | 12 December 2019 |
Nature of control: |
75,01-100% shares |
Calder S.
Notified on | 16 December 2019 |
Ceased on | 29 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David J.
Notified on | 13 December 2019 |
Ceased on | 6 July 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
The Black Light Employee Ownership Trust
Unit 1 West Shore Trading Estate, West Shore Road, Edinburgh, Midlothian, EH5 1QF, Scotland
Legal authority | Companies Act (2006) |
Legal form | Trust |
Notified on | 1 June 2016 |
Ceased on | 13 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gavin S.
Notified on | 6 April 2016 |
Ceased on | 13 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 209 293 | 270 234 | 363 115 | 403 110 | 454 720 | 408 707 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 456 | 1 486 | 353 | 103 526 | 47 045 | 174 155 | 97 692 | ||||||
Current Assets | 543 013 | 624 961 | 700 628 | 576 384 | 427 436 | 602 539 | 470 032 | 556 799 | 390 609 | 470 881 | 375 474 | 485 588 | 648 297 |
Debtors | 119 097 | 137 803 | 173 333 | 265 873 | 155 397 | 234 591 | 185 571 | 132 701 | 249 272 | 192 411 | 110 631 | 177 566 | 233 100 |
Net Assets Liabilities | 408 707 | 342 609 | 276 510 | 87 079 | 47 570 | -49 186 | 101 340 | 103 968 | |||||
Other Debtors | 17 040 | 38 118 | 2 358 | 32 456 | 27 102 | 22 447 | |||||||
Property Plant Equipment | 536 153 | 561 881 | 659 020 | 488 647 | 531 038 | 507 511 | 834 905 | 849 210 | |||||
Total Inventories | 366 492 | 284 461 | 422 612 | 140 984 | 174 944 | 217 798 | 133 867 | 317 505 | |||||
Cash Bank In Hand | 984 | 4 113 | 32 264 | 57 592 | 90 363 | 1 456 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 209 293 | 270 234 | 363 115 | 403 110 | 454 720 | 408 707 | |||||||
Stocks Inventory | 422 932 | 483 045 | 495 031 | 252 919 | 181 676 | 366 492 | |||||||
Tangible Fixed Assets | 190 185 | 294 050 | 399 638 | 505 953 | 560 281 | 536 153 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 159 293 | 220 234 | 313 115 | 353 110 | 404 720 | 358 707 | |||||||
Shareholder Funds | 209 293 | 270 234 | 363 115 | 403 110 | 454 720 | 408 707 | |||||||
Other | |||||||||||||
Accrued Liabilities | 28 079 | 14 034 | 28 974 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 949 907 | 1 145 304 | 1 358 328 | 1 575 669 | 1 693 962 | 1 794 445 | 1 956 480 | 2 175 685 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 356 275 | 46 968 | |||||||||||
Average Number Employees During Period | 22 | 30 | 34 | 33 | 23 | 15 | 17 | 21 | |||||
Bank Overdrafts | 17 921 | 10 954 | 67 804 | ||||||||||
Creditors | 60 797 | 93 535 | 193 594 | 7 022 | 51 547 | 408 512 | 702 203 | 493 030 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 289 | -32 099 | 1 952 | 15 000 | |||||||||
Disposals Property Plant Equipment | 31 651 | -46 112 | 4 500 | 15 000 | |||||||||
Finance Lease Liabilities Present Value Total | 60 797 | 93 535 | 71 747 | 7 022 | 51 547 | 408 512 | 662 203 | 464 992 | |||||
Financial Commitments Other Than Capital Commitments | 624 000 | 600 591 | 478 987 | ||||||||||
Financial Liabilities | 121 847 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 686 | 245 123 | 217 341 | 120 245 | 100 483 | 162 035 | 234 205 | ||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 3 681 | ||||||||||||
Loans Owed To Related Parties | 4 440 | 4 440 | 8 121 | ||||||||||
Net Current Assets Liabilities | 56 329 | 47 881 | 48 663 | 586 | 79 412 | 23 479 | -35 227 | -105 717 | -336 155 | -365 476 | -82 582 | 34 241 | -145 193 |
Other Creditors | 37 340 | 42 020 | 22 182 | 68 634 | 336 486 | 51 696 | 40 000 | 28 038 | |||||
Other Inventories | 226 250 | 218 615 | 82 682 | ||||||||||
Property Plant Equipment Gross Cost | 1 486 060 | 1 707 185 | 2 017 348 | 2 064 316 | 2 225 000 | 2 301 956 | 2 791 385 | 3 024 895 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 90 128 | 90 510 | 83 199 | 58 391 | 66 445 | 65 603 | 65 603 | 107 019 | |||||
Taxation Social Security Payable | 109 720 | 123 704 | 125 883 | ||||||||||
Total Assets Less Current Liabilities | 246 514 | 341 931 | 448 301 | 506 539 | 639 693 | 559 632 | 526 654 | 553 303 | 152 492 | 165 562 | 424 929 | 869 146 | 704 017 |
Total Borrowings | 93 535 | 71 747 | 7 022 | ||||||||||
Trade Creditors Trade Payables | 437 120 | 237 304 | 381 756 | 393 579 | 333 479 | 199 094 | 160 340 | 441 101 | |||||
Trade Debtors Trade Receivables | 217 551 | 147 453 | 132 701 | 246 914 | 192 411 | 78 175 | 150 464 | 210 653 | |||||
Work In Progress | 58 210 | 203 997 | 58 302 | ||||||||||
Bank Borrowings Overdrafts | 2 102 | 17 921 | 7 022 | ||||||||||
Creditors Due After One Year | 551 | 40 150 | 43 701 | 30 653 | 95 189 | 60 797 | |||||||
Creditors Due Within One Year | 486 684 | 577 080 | 651 965 | 575 798 | 348 024 | 579 060 | |||||||
Increase Decrease In Property Plant Equipment | 135 222 | ||||||||||||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | |||||||||
Other Taxation Social Security Payable | 39 661 | 121 973 | 125 883 | 104 856 | 175 952 | 103 277 | 58 277 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 36 670 | 31 547 | 41 485 | 72 776 | 89 784 | 90 128 | |||||||
Secured Debts | 49 273 | 70 787 | 93 973 | 94 667 | 184 837 | 123 634 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 212 747 | 216 177 | 230 211 | 191 567 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 660 474 | 782 965 | 929 797 | 1 085 227 | 1 299 691 | 1 486 060 | |||||||
Tangible Fixed Assets Depreciation | 470 289 | 488 915 | 530 159 | 579 274 | 739 410 | 949 907 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 82 393 | 95 636 | 117 207 | 214 046 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 63 767 | 54 392 | 68 092 | 3 549 | |||||||||
Tangible Fixed Assets Disposals | 90 256 | 69 345 | 74 781 | 5 198 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 252 776 | 165 184 | 76 956 | 489 429 | 248 510 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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