Founded in 2015, Black Box Consultancy, classified under reg no. 09837763 is an active company. Currently registered at 4 Yeavering Close NE3 4YU, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Anna W., Simon W.. Of them, Anna W., Simon W. have been with the company the longest, being appointed on 22 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Yeavering Close |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 4YU |
Country of origin | United Kingdom |
Registration Number | 09837763 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Simon W. This PSC and has 75,01-100% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 488 | 40 045 | ||||
Current Assets | 33 200 | 65 152 | 26 609 | 45 791 | 45 791 | 45 558 |
Debtors | 12 712 | 25 107 | ||||
Net Assets Liabilities | 12 767 | 32 667 | 26 709 | 45 891 | 45 658 | 45 658 |
Other Debtors | 712 | 20 307 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 950 | 1 668 | ||||
Amortisation Rate Used For Intangible Assets | 33 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 13 467 | 14 858 | ||||
Creditors | 21 151 | 32 485 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 718 | |||||
Intangible Assets | 718 | |||||
Intangible Assets Gross Cost | 1 668 | |||||
Net Current Assets Liabilities | 12 049 | 32 667 | 26 609 | 45 791 | 45 791 | 45 558 |
Other Creditors | 5 048 | 14 747 | ||||
Other Taxation Social Security Payable | 2 349 | 2 772 | ||||
Total Assets Less Current Liabilities | 12 767 | 32 667 | 26 709 | 45 891 | 45 658 | 45 658 |
Trade Creditors Trade Payables | 287 | 108 | ||||
Trade Debtors Trade Receivables | 12 000 | 4 800 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy