Founded in 2013, Blackman Enterprises, classified under reg no. 08504275 is an active company. Currently registered at 3 Beech Road SW16 4NW, London the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Laura F., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 25 April 2013 and Laura F. has been with the company for the least time - from 1 September 2018. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Beech Road |
Office Address2 | Norbury |
Town | London |
Post code | SW16 4NW |
Country of origin | United Kingdom |
Registration Number | 08504275 |
Date of Incorporation | Thu, 25th Apr 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Laura F. This PSC owns 25-50% shares.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura F.
Notified on | 1 September 2018 |
Ceased on | 26 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 36 835 | 36 995 | 6 389 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 548 | 17 026 | 32 349 | 34 159 | 32 248 | 72 525 | 69 443 | 52 003 | ||
Current Assets | 55 154 | 55 031 | 23 320 | 25 526 | 42 849 | 44 630 | 43 479 | 83 672 | 79 471 | 60 913 |
Debtors | 10 027 | 9 113 | 8 772 | 8 500 | 10 500 | 10 471 | 11 231 | 11 147 | 10 028 | 8 910 |
Other Debtors | 571 | 836 | 504 | 1 118 | ||||||
Property Plant Equipment | 247 | 1 513 | 694 | 1 | 1 159 | 1 079 | 1 771 | 762 | ||
Cash Bank In Hand | 45 127 | 45 918 | 14 548 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 835 | 36 995 | 6 389 | |||||||
Tangible Fixed Assets | 2 107 | 1 054 | 247 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 735 | 36 895 | 6 289 | |||||||
Shareholder Funds | 36 835 | 36 995 | 6 389 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 370 | |||||||||
Total Fixed Assets Cost Or Valuation | 3 160 | 3 160 | 3 530 | |||||||
Total Fixed Assets Depreciation | 1 053 | 2 106 | 3 283 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 053 | 1 177 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 283 | 4 100 | 4 919 | 5 612 | 6 192 | 7 021 | 8 611 | 9 620 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 083 | 1 738 | 749 | 2 282 | ||||||
Amounts Owed To Directors | 5 780 | 9 779 | 14 834 | 12 641 | 8 565 | 1 819 | 1 991 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 12 630 | 14 348 | 17 942 | 15 769 | 14 938 | 16 051 | 14 336 | 10 498 | ||
Creditors | 17 178 | 24 956 | 33 483 | 30 603 | 27 579 | 30 337 | 21 337 | 19 590 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 026 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 819 | 693 | 580 | 829 | 1 590 | 1 009 | |||
Net Current Assets Liabilities | 34 728 | 35 941 | 6 142 | 570 | 9 366 | 14 027 | 15 900 | 53 335 | 58 134 | 41 323 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 4 541 | 4 828 | 5 762 | 5 721 | 5 182 | 7 101 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 530 | 5 613 | 5 613 | 5 613 | 7 351 | 8 100 | 10 382 | 10 382 | ||
Total Assets Less Current Liabilities | 36 835 | 36 995 | 6 389 | 2 083 | 10 060 | 14 028 | 17 059 | 54 414 | 59 905 | 42 085 |
Trade Debtors Trade Receivables | 8 772 | 8 500 | 10 500 | 9 900 | 10 395 | 10 643 | 8 910 | 8 910 | ||
Creditors Due Within One Year Total Current Liabilities | 20 426 | 19 090 | 17 178 | |||||||
Fixed Assets | 2 107 | 1 054 | 247 | |||||||
Tangible Fixed Assets Additions | 370 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 160 | 3 160 | 3 530 | |||||||
Tangible Fixed Assets Depreciation | 1 053 | 2 106 | 3 283 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 053 | 1 177 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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