Founded in 2014, Blacc, classified under reg no. 09081545 is a liquidation company. Currently registered at Wilson Field Limited, The Manor House S11 9PS, Sheffield the company has been in the business for ten years. Its financial year was closed on 28th June and its latest financial statement was filed on 2021-06-30.
| Office Address | Wilson Field Limited, The Manor House |
| Office Address2 | 260 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 09081545 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th June |
| Company age | 10 years old |
| Account next due date | Tue, 28th Mar 2023 (392 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 8th Apr 2023 (2023-04-08) |
| Last confirmation statement dated | Fri, 25th Mar 2022 |
Position: Director
Appointed: 30 June 2018
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 January 2017
Timothy R.
| Notified on | 3 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard C.
| Notified on | 3 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John F.
| Notified on | 3 June 2020 |
| Ceased on | 19 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin L.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John F.
| Notified on | 30 June 2018 |
| Ceased on | 30 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy R.
| Notified on | 30 June 2018 |
| Ceased on | 30 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard C.
| Notified on | 1 January 2017 |
| Ceased on | 30 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 251 | 246 189 | 288 769 | 590 629 | ||
| Current Assets | 220 755 | 654 780 | 641 411 | 1 034 008 | ||
| Debtors | 151 504 | 408 591 | 352 642 | 443 379 | ||
| Net Assets Liabilities | 30 982 | 107 058 | 108 848 | 306 156 | ||
| Other Debtors | 36 091 | 97 464 | 144 069 | 145 086 | ||
| Property Plant Equipment | 1 374 | 4 011 | 8 559 | 8 275 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Accrued Liabilities | 16 090 | 231 807 | 74 734 | 150 735 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | 2 146 | 4 458 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 181 | 6 150 | 2 028 | |||
| Average Number Employees During Period | 7 | 9 | 12 | 11 | ||
| Bank Borrowings | 40 833 | |||||
| Creditors | 191 147 | 551 733 | 539 496 | 40 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 1 602 | 2 312 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 53 751 | |||||
| Loans Owed By Related Parties | 66 505 | 120 256 | ||||
| Net Current Assets Liabilities | 29 608 | 103 047 | 101 915 | 340 286 | ||
| Nominal Value Allotted Share Capital | 79 | 79 | 81 | 81 | ||
| Number Shares Issued Fully Paid | 785 | 785 | 810 | 810 | ||
| Other Creditors | 3 904 | 19 195 | 6 662 | 7 027 | ||
| Other Remaining Borrowings | 7 596 | 733 | ||||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | |
| Prepayments | 577 | 25 553 | 5 133 | 4 824 | ||
| Property Plant Equipment Gross Cost | 1 374 | 4 555 | 10 705 | 12 733 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 626 | 1 572 | ||||
| Taxation Social Security Payable | 154 863 | 299 079 | 427 738 | 508 067 | ||
| Total Assets Less Current Liabilities | 107 058 | 110 474 | 348 561 | |||
| Total Borrowings | 7 596 | 733 | 40 833 | |||
| Trade Creditors Trade Payables | 8 694 | 919 | 30 362 | 18 726 | ||
| Trade Debtors Trade Receivables | 114 836 | 285 574 | 203 440 | 293 469 | ||
| Amount Specific Advance Or Credit Directors | -18 889 | -66 505 | 7 962 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -208 666 | 8 328 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 161 050 | -29 003 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Change occurred on 2022-09-28. Company's previous address: Causey Hall Dispensary Walk Halifax HX1 1QR England. filed on: 28th, September 2022 |
address | Free Download (2 pages) |
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