Founded in 2016, Blackscorp, classified under reg no. 10256571 is an active company. Currently registered at 18 Station Road HA2 6DD, Harrow the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Rebeca S., Adrian S.. Of them, Adrian S. has been with the company the longest, being appointed on 29 June 2016 and Rebeca S. has been with the company for the least time - from 30 July 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Station Road |
| Town | Harrow |
| Post code | HA2 6DD |
| Country of origin | United Kingdom |
| Registration Number | 10256571 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 30 July 2020
Position: Director
Appointed: 29 June 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Adrian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian S.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 0 | 1 523 | 100 | 200 | 580 | 5 333 | 6 500 | |
| Current Assets | 1 286 | 3 383 | 14 651 | 23 834 | 5 544 | 27 213 | 12 917 | |
| Debtors | 1 286 | 1 860 | 14 551 | 23 634 | 4 964 | 21 880 | 6 417 | |
| Net Assets Liabilities | 0 | 798 | 2 892 | -997 | 2 530 | 3 412 | 20 616 | 11 930 |
| Other Debtors | 14 551 | 23 634 | 4 964 | 20 086 | 5 225 | |||
| Property Plant Equipment | 0 | 0 | 0 | 0 | ||||
| Total Inventories | 0 | 0 | 0 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 660 | 4 813 | 13 094 | 18 882 | 23 139 | 2 174 | |
| Administrative Expenses | 3 961 | 9 562 | 77 367 | 4 570 | 4 890 | 3 489 | 1 300 | |
| Average Number Employees During Period | 1 | |||||||
| Balances Amounts Owed By Related Parties | -1 155 | -1 155 | -987 | |||||
| Bank Borrowings Overdrafts | 7 894 | 10 594 | ||||||
| Corporation Tax Payable | 488 | 491 | 7 754 | 7 216 | 206 | 5 442 | ||
| Cost Sales | 16 381 | 159 175 | 50 254 | 92 982 | 38 752 | |||
| Creditors | -488 | -491 | -15 648 | 21 304 | 977 | 5 442 | 987 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 139 | |||||||
| Disposals Property Plant Equipment | 23 139 | |||||||
| Dividends Paid On Shares | 36 949 | 27 238 | 6 000 | |||||
| Gross Profit Loss | 6 428 | 12 147 | 118 182 | 42 552 | 5 979 | 32 136 | -7 386 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 698 | 962 | 3 153 | 8 281 | 5 788 | 4 257 | 2 174 | |
| Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | |||||
| Net Current Assets Liabilities | 0 | 798 | 2 892 | -997 | 2 530 | 4 567 | 21 771 | 12 917 |
| Nominal Value Allotted Share Capital | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Authorised | 1 | 1 | 1 | |||||
| Operating Profit Loss | 2 467 | 2 585 | 40 815 | 37 982 | 1 089 | 28 647 | -8 686 | |
| Other Creditors | 3 494 | 771 | 1 155 | 987 | ||||
| Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | |||||
| Profit Loss On Ordinary Activities After Tax | 1 978 | 2 094 | 33 060 | 30 766 | 883 | 23 205 | -8 686 | |
| Profit Loss On Ordinary Activities Before Tax | 2 467 | 2 585 | 40 815 | 37 982 | 1 089 | 28 647 | -8 686 | |
| Property Plant Equipment Gross Cost | 698 | 1 660 | 4 813 | 13 094 | 18 882 | 23 139 | 2 174 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 489 | 491 | 7 755 | 7 216 | 206 | 5 442 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 698 | 962 | 3 153 | 8 281 | 5 788 | 4 257 | 2 174 | |
| Total Assets Less Current Liabilities | 0 | 798 | 2 892 | -997 | 2 530 | 4 567 | 21 771 | 12 917 |
| Total Current Tax Expense Credit | 7 754 | 7 217 | 206 | 5 442 | ||||
| Total Deferred Tax Expense Credit | 1 286 | 1 860 | 14 551 | |||||
| Trade Debtors Trade Receivables | 1 794 | 1 192 | ||||||
| Turnover Revenue | 6 428 | 12 147 | 134 563 | 201 727 | 56 233 | 125 118 | 31 366 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy