Founded in 2011, Blacknell Ventures, classified under reg no. 07858405 is a active - proposal to strike off company. Currently registered at 20 Westlands Way RH8 0ND, Oxted the company has been in the business for thirteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 20 Westlands Way |
| Office Address2 | Westlands Way |
| Town | Oxted |
| Post code | RH8 0ND |
| Country of origin | United Kingdom |
| Registration Number | 07858405 |
| Date of Incorporation | Wed, 23rd Nov 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Thu, 31st Aug 2023 (271 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 04 February 2013
Position: Director
Appointed: 23 November 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Andrew B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew B.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 45 119 | -1 425 | 1 283 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 470 | 27 153 | 13 744 | |||||
| Cash Bank On Hand | 13 744 | 455 | 17 982 | 18 718 | 24 126 | 2 488 | ||
| Current Assets | 69 913 | 27 699 | ||||||
| Debtors | 59 443 | 546 | 11 145 | 14 098 | 670 | 1 286 | ||
| Net Assets Liabilities | 2 907 | -11 186 | -17 315 | |||||
| Other Debtors | 4 140 | |||||||
| Property Plant Equipment | 520 | 1 874 | 1 124 | |||||
| Tangible Fixed Assets | 1 761 | 1 321 | 520 | |||||
| Trade Debtors | 546 | 7 005 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 119 | -1 425 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 45 019 | -1 525 | 1 183 | |||||
| Shareholder Funds | 45 119 | -1 425 | 1 283 | |||||
| Other | ||||||||
| Creditors | 24 126 | 13 490 | 18 111 | 17 097 | 7 186 | 20 927 | ||
| Creditors Due Within One Year | 26 555 | 30 445 | 24 126 | |||||
| Net Current Assets Liabilities | 43 358 | -2 746 | 763 | 1 063 | 541 | 2 907 | 16 940 | -18 439 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 205 | |||||||
| Tangible Fixed Assets Depreciation | 1 884 | 2 685 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 801 | |||||||
| Total Assets Less Current Liabilities | -1 425 | 1 283 | 1 063 | 541 | 2 907 | 18 814 | -17 315 | |
| Fixed Assets | 1 761 | 1 321 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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