Blakes03 It Services started in year 2015 as Private Limited Company with registration number 09455628. The Blakes03 It Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Llandudno at 10 Trevor Street. Postal code: LL30 2PN.
The company has one director. John B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Trevor Street |
| Town | Llandudno |
| Post code | LL30 2PN |
| Country of origin | United Kingdom |
| Registration Number | 09455628 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is John B. This PSC and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 31 979 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 812 | 88 944 | 135 069 | 170 165 | 136 597 | 84 219 | 66 038 | 63 942 | |
| Current Assets | 48 812 | 48 812 | 89 744 | 135 965 | 170 613 | 136 597 | 133 754 | 131 672 | 129 576 |
| Debtors | 2 000 | 2 000 | 800 | 896 | 448 | 49 535 | 65 634 | 65 634 | |
| Net Assets Liabilities | 31 979 | 67 395 | 113 323 | 147 722 | 136 077 | 133 685 | 131 248 | 128 703 | |
| Other Debtors | 49 535 | 65 634 | 65 634 | ||||||
| Property Plant Equipment | 557 | 418 | 314 | 236 | 236 | 402 | 301 | ||
| Cash Bank In Hand | 46 812 | ||||||||
| Intangible Fixed Assets | 557 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 979 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 31 978 | ||||||||
| Shareholder Funds | 31 979 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 324 | 428 | 506 | 506 | 340 | 441 | 742 | |
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 13 224 | 16 995 | 16 055 | 16 059 | 83 | 83 | 83 | 83 | |
| Creditors | 17 279 | 22 683 | 22 896 | 23 082 | 711 | 426 | 680 | 873 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 104 | 78 | -166 | 101 | 301 | |||
| Net Current Assets Liabilities | 31 533 | 31 533 | 67 061 | 113 069 | 147 531 | 135 886 | 133 328 | 130 992 | 128 703 |
| Other Creditors | 1 593 | 1 582 | 2 594 | 2 067 | 628 | 343 | 597 | 790 | |
| Other Taxation Social Security Payable | 2 462 | 4 106 | 4 247 | 4 956 | |||||
| Property Plant Equipment Gross Cost | 742 | 742 | 742 | 742 | 742 | 742 | 742 | 742 | |
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 84 | 60 | 45 | 45 | 45 | 45 | ||
| Total Assets Less Current Liabilities | 32 090 | 32 090 | 67 479 | 113 383 | 147 767 | 136 122 | 133 730 | 131 293 | 128 703 |
| Trade Debtors Trade Receivables | 2 000 | 800 | 896 | 448 | |||||
| Creditors Due Within One Year | 17 279 | ||||||||
| Fixed Assets | 557 | ||||||||
| Intangible Fixed Assets Additions | 742 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 185 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 185 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 742 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 111 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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