Black Sun Electric started in year 2014 as Private Limited Company with registration number 08834644. The Black Sun Electric company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 92a Frithville Gardens. Postal code: W12 7JW.
The firm has one director. Cathal C., appointed on 7 January 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 92a Frithville Gardens |
Office Address2 | Shepherds Bush |
Town | London |
Post code | W12 7JW |
Country of origin | United Kingdom |
Registration Number | 08834644 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Cathal C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Cathal C.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 313 | 20 772 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 654 | 30 034 | |||||||
Cash Bank On Hand | 30 034 | 5 198 | 24 520 | 46 027 | 81 562 | 2 384 | 4 170 | 13 693 | |
Current Assets | 26 331 | 35 028 | 8 795 | 33 413 | 47 381 | 83 976 | 4 707 | 7 377 | 20 048 |
Debtors | 4 677 | 4 994 | 3 597 | 8 893 | 1 354 | 2 414 | 2 323 | 3 207 | 6 355 |
Net Assets Liabilities | 20 772 | 220 | 20 167 | 35 092 | 60 448 | 4 067 | 1 839 | 13 250 | |
Net Assets Liabilities Including Pension Asset Liability | 13 313 | 20 772 | |||||||
Other Debtors | 321 | 307 | 2 519 | 283 | 3 207 | 3 639 | |||
Property Plant Equipment | 3 375 | 9 735 | 8 159 | 6 270 | 5 237 | 4 284 | 19 484 | 17 292 | |
Tangible Fixed Assets | 3 679 | 3 375 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 312 | 20 771 | |||||||
Shareholder Funds | 13 313 | 20 772 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 571 | 6 614 | 6 287 | 3 196 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 801 | 713 | 3 196 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 571 | 3 844 | 386 | ||||||
Accrued Liabilities | 1 050 | 1 300 | 1 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 399 | 5 067 | 7 721 | 8 110 | 9 942 | 9 265 | 5 619 | 10 672 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 301 | 7 254 | 7 989 | ||||||
Creditors | 17 313 | 16 363 | 19 842 | 17 368 | 27 770 | 4 110 | 21 320 | 3 401 | |
Creditors Due Within One Year | 16 661 | 17 313 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 2 224 | 6 128 | 298 | |||||
Disposals Property Plant Equipment | 1 500 | 2 345 | 7 745 | 333 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 668 | 2 654 | 1 889 | 1 832 | 1 547 | 2 482 | 5 351 | ||
Net Current Assets Liabilities | 9 670 | 17 715 | -7 568 | 13 571 | 30 013 | 56 206 | 597 | -13 943 | 2 644 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 513 | 656 | 9 397 | 12 119 | 2 904 | 13 974 | 2 647 | ||
Other Taxation Social Security Payable | 11 599 | 7 971 | 15 651 | 1 206 | 7 346 | 14 659 | |||
Par Value Share | 1 | 1 | |||||||
Prepayments | 349 | 321 | |||||||
Property Plant Equipment Gross Cost | 5 774 | 14 802 | 15 880 | 14 380 | 15 179 | 13 549 | 25 103 | 27 964 | |
Provisions For Liabilities Balance Sheet Subtotal | 318 | 1 947 | 1 563 | 1 191 | 995 | 814 | 3 702 | 3 285 | |
Provisions For Liabilities Charges | 36 | 318 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 608 | 1 166 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 608 | 5 774 | |||||||
Tangible Fixed Assets Depreciation | 929 | 2 399 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 929 | 1 470 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 028 | 1 078 | 799 | 715 | 19 299 | 3 194 | |||
Total Assets Less Current Liabilities | 13 349 | 21 090 | 2 167 | 21 730 | 36 283 | 61 443 | 4 881 | 5 541 | 19 936 |
Trade Debtors Trade Receivables | 4 994 | 3 248 | 8 572 | 1 047 | -105 | 2 040 | 2 716 | ||
Advances Credits Directors | 3 571 | ||||||||
Bank Borrowings Overdrafts | 3 401 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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