Black Creative started in year 2015 as Private Limited Company with registration number 09394721. The Black Creative company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 17a King Henrys Road. Postal code: NW3 3QP.
The firm has one director. Andrew B., appointed on 19 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17a King Henrys Road |
Office Address2 | Garden Flat |
Town | London |
Post code | NW3 3QP |
Country of origin | United Kingdom |
Registration Number | 09394721 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 90 353 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 135 786 | 284 269 | 121 638 | 276 610 | 184 669 | 173 862 | 75 614 | 72 558 |
Current Assets | 185 703 | 305 085 | 130 728 | 286 815 | 184 669 | 173 862 | 107 550 | 101 068 |
Debtors | 49 917 | 20 816 | 9 090 | 10 205 | 31 936 | 28 510 | ||
Net Assets Liabilities | 90 353 | 114 556 | 81 189 | 274 086 | 247 912 | 236 905 | 269 235 | 202 412 |
Other Debtors | 1 471 | 19 715 | 20 000 | 6 969 | ||||
Property Plant Equipment | 1 071 | 714 | 357 | |||||
Cash Bank In Hand | 135 786 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 90 353 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 90 253 | |||||||
Shareholder Funds | 90 353 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 357 | 714 | 1 071 | 1 428 | 1 428 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | |||||||
Administrative Expenses | 23 039 | 36 947 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 90 253 | 57 203 | ||||||
Corporation Tax Payable | 23 625 | 15 754 | 5 691 | 780 | 2 931 | |||
Cost Sales | 88 904 | 169 637 | ||||||
Creditors | 95 350 | 190 529 | 49 539 | 13 800 | 4 984 | 9 230 | 12 888 | 24 523 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 1 071 | 68 227 | 72 273 | 174 573 | ||||
Gross Profit Loss | 136 917 | 109 904 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 357 | 357 | ||||
Investments | 67 513 | 71 916 | 174 573 | 125 867 | ||||
Investments Fixed Assets | 67 513 | 71 916 | 174 573 | 125 867 | ||||
Net Current Assets Liabilities | 90 353 | 114 556 | 81 189 | 273 015 | 179 685 | 164 632 | 94 662 | 76 545 |
Operating Profit Loss | 113 878 | 72 957 | ||||||
Other Creditors | 56 687 | 156 889 | 45 970 | 3 123 | 3 077 | 2 780 | 3 945 | 8 940 |
Other Investments Other Than Loans | 67 513 | 71 916 | 174 573 | 125 867 | ||||
Other Taxation Social Security Payable | 8 197 | 3 023 | 3 569 | 3 532 | 862 | 3 432 | 3 897 | 4 959 |
Profit Loss | 90 253 | 57 203 | ||||||
Profit Loss On Ordinary Activities Before Tax | 113 878 | 72 957 | ||||||
Property Plant Equipment Gross Cost | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 625 | 15 754 | ||||||
Total Assets Less Current Liabilities | 90 353 | 114 556 | 81 189 | 274 086 | 247 912 | 236 905 | 269 235 | 202 412 |
Trade Creditors Trade Payables | 6 841 | 14 863 | 1 454 | 265 | 87 | 5 046 | 10 624 | |
Trade Debtors Trade Receivables | 48 446 | 1 101 | 9 090 | 10 205 | 11 936 | 21 541 | ||
Turnover Revenue | 225 821 | 279 541 | ||||||
Creditors Due Within One Year Total Current Liabilities | 95 350 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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