Black And White Live started in year 2010 as Private Limited Company with registration number 07209155. The Black And White Live company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harrow at Po Box 1206. Postal code: HA1 9PA.
The company has one director. Ian C., appointed on 31 March 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Leighann B. and who left the the company on 31 March 2010. In addition, there is one former secretary - Claire S. who worked with the the company until 31 March 2010.
| Office Address | Po Box 1206 |
| Office Address2 | High Street |
| Town | Harrow |
| Post code | HA1 9PA |
| Country of origin | United Kingdom |
| Registration Number | 07209155 |
| Date of Incorporation | Wed, 31st Mar 2010 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2010
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 522 | 148 006 | 217 567 | 96 586 | 34 651 | 61 220 | 176 005 | 92 017 |
| Current Assets | 247 886 | 469 755 | 230 231 | 314 981 | 283 891 | 214 109 | 185 539 | 253 890 |
| Debtors | 3 278 | 38 906 | 12 664 | 218 395 | 249 240 | 152 889 | 9 534 | 161 873 |
| Net Assets Liabilities | 195 578 | 296 804 | 240 732 | 208 018 | 188 778 | 137 459 | 155 514 | 209 605 |
| Property Plant Equipment | 3 266 | 1 862 | 1 455 | 1 141 | 1 183 | 1 104 | 2 517 | 4 266 |
| Other Debtors | 1 280 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 887 | 18 715 | 4 047 | 26 500 | 1 500 | 1 613 | ||
| Accumulated Amortisation Impairment Intangible Assets | 180 000 | 210 000 | 240 000 | 270 000 | 300 000 | 300 000 | 300 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 402 | 1 751 | 2 158 | 2 472 | 2 810 | 3 225 | 3 767 | 4 625 |
| Amounts Owed By Group Undertakings | 5 969 | 5 873 | 9 538 | 9 534 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 16 709 | 44 571 | 3 511 | 18 964 | 11 091 | 20 411 | ||
| Corporation Tax Recoverable | 8 849 | 8 849 | 6 065 | |||||
| Creditors | 164 687 | 245 744 | 46 630 | 111 387 | 94 631 | 75 931 | 32 064 | 47 741 |
| Deferred Tax Asset Debtors | 7 867 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 374 | 68 | ||||||
| Disposals Property Plant Equipment | 3 055 | 133 | ||||||
| Dividends Paid | 75 000 | 20 000 | 60 000 | 72 000 | 25 000 | 30 000 | 35 000 | |
| Fixed Assets | 123 266 | 91 862 | 61 455 | 31 141 | 1 183 | 1 104 | 2 517 | 4 266 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 407 | 314 | 338 | 415 | 542 | 926 | |
| Intangible Assets | 120 000 | 90 000 | 60 000 | 30 000 | ||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | 83 199 | 224 010 | 183 601 | 203 594 | 189 260 | 138 178 | 153 475 | 206 149 |
| Other Taxation Social Security Payable | 603 | 597 | 3 054 | 3 313 | 708 | 707 | 775 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 144 086 | 282 843 | 89 552 | |||||
| Profit Loss | 176 226 | -36 072 | -34 866 | 52 760 | -26 319 | 48 055 | 89 091 | |
| Property Plant Equipment Gross Cost | 6 668 | 3 613 | 3 613 | 3 613 | 3 993 | 4 329 | 6 284 | 8 891 |
| Provisions | 354 | 277 | 217 | 165 | 210 | 478 | 810 | |
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 277 | 217 | 165 | 210 | 478 | 810 | |
| Recoverable Value-added Tax | 3 278 | 38 905 | ||||||
| Total Assets Less Current Liabilities | 206 465 | 315 873 | 245 056 | 234 735 | 190 443 | 137 669 | 155 992 | 210 415 |
| Trade Creditors Trade Payables | 12 093 | 14 325 | ||||||
| Trade Debtors Trade Receivables | 3 815 | 22 164 | 211 920 | 137 286 | 149 864 | |||
| Accrued Liabilities | 1 613 | 1 000 | 900 | |||||
| Accrued Liabilities Deferred Income | 51 349 | |||||||
| Amounts Owed By Associates | 9 534 | 12 009 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 336 | 1 955 | 2 740 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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