Founded in 2016, B10ck, classified under reg no. 10540971 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Sukh B., appointed on 28 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10540971 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 28 December 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Sukh B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukh B.
| Notified on | 28 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 221 652 | 23 773 | 13 995 | 18 568 |
| Current Assets | 221 652 | 53 233 | 43 455 | 21 818 |
| Debtors | 29 460 | 29 460 | 3 250 | |
| Net Assets Liabilities | 151 111 | 60 186 | 7 596 | -12 055 |
| Property Plant Equipment | 10 712 | 24 962 | 17 892 | 11 070 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 35 715 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 6 803 | 13 873 | 20 695 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Recoverable | 29 460 | 29 460 | 3 250 | |
| Creditors | 90 178 | 49 481 | 50 353 | 44 944 |
| Dividends Paid | 5 000 | 2 000 | 2 000 | |
| Dividends Paid On Shares | 35 716 | 1 | ||
| Fixed Assets | 21 672 | 60 678 | 17 893 | 11 071 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 6 317 | 7 070 | 6 822 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 35 715 | |||
| Intangible Assets | 10 960 | 35 716 | 1 | 1 |
| Intangible Assets Gross Cost | 10 960 | 35 716 | 35 716 | |
| Issue Ordinary Shares | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 131 474 | 3 752 | -6 898 | -23 126 |
| Other Creditors | 9 838 | 119 | 50 103 | 44 944 |
| Property Plant Equipment Gross Cost | 11 198 | 31 765 | 31 765 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 035 | 4 244 | 3 399 | |
| Total Assets Less Current Liabilities | 153 146 | 64 430 | 10 995 | -12 055 |
| Trade Creditors Trade Payables | 119 | 250 | ||
| Accrued Liabilities Deferred Income | 4 450 | 4 533 | ||
| Corporation Tax Payable | 32 791 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 155 111 | -88 925 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 960 | 24 756 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 198 | 20 567 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy