Founded in 2017, Black Dots Video, classified under reg no. 10612270 is an active company. Currently registered at F15 The Bloc 38 Springfield Way HU10 6RJ, Hull the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022. Since Thu, 16th Mar 2017 Black Dots Video Limited is no longer carrying the name Black Dot Video.
The firm has one director. James C., appointed on 10 February 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | F15 The Bloc 38 Springfield Way |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 6RJ |
Country of origin | United Kingdom |
Registration Number | 10612270 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Video production activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Black Dot Video | March 16, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 638 | 23 101 | 15 839 | 13 200 | 17 975 | 47 219 |
Current Assets | 26 070 | 35 292 | 26 326 | 29 569 | 53 098 | 62 239 |
Debtors | 17 432 | 12 191 | 10 487 | 15 074 | 33 828 | 13 725 |
Net Assets Liabilities | 19 727 | 32 525 | 32 760 | 23 353 | 54 793 | 58 457 |
Other Debtors | 83 | 77 | 77 | |||
Property Plant Equipment | 19 625 | 20 306 | 23 690 | 16 467 | 24 287 | |
Total Inventories | 1 295 | 1 295 | 1 295 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 14 168 | 708 | 1 637 | 9 045 | 195 | 12 579 |
Amount Specific Advance Or Credit Made In Period Directors | 46 276 | 38 555 | 29 496 | 49 768 | 33 646 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 32 816 | 36 210 | 40 178 | 40 528 | 46 420 | |
Accrued Liabilities | 1 438 | 1 584 | 1 594 | 2 032 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 828 | 16 324 | 29 621 | 42 968 | 57 168 | 74 581 |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 2 |
Corporation Tax Payable | 5 579 | 8 463 | 6 063 | 6 023 | 11 540 | 5 707 |
Creditors | 24 662 | 21 065 | 13 018 | 20 585 | 18 396 | 26 758 |
Disposals Property Plant Equipment | 1 500 | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 828 | 10 496 | 14 463 | 13 347 | 14 200 | 17 413 |
Net Current Assets Liabilities | 1 408 | 14 227 | 13 308 | 8 984 | 34 702 | 35 481 |
Other Creditors | 1 | 144 | ||||
Other Taxation Social Security Payable | 76 | |||||
Prepayments Accrued Income | 1 160 | 8 321 | 2 022 | 2 055 | 1 960 | 2 642 |
Property Plant Equipment Gross Cost | 25 453 | 36 630 | 53 311 | 59 435 | 81 455 | 102 947 |
Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 2 008 | 4 238 | 2 098 | 4 196 | 5 390 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 953 | 11 177 | 19 681 | 6 124 | 22 020 | 21 492 |
Total Assets Less Current Liabilities | 21 033 | 34 533 | 36 998 | 25 451 | 58 989 | 63 847 |
Trade Creditors Trade Payables | 612 | 8 097 | 2 981 | 544 | 1 317 | 2 382 |
Trade Debtors Trade Receivables | 16 272 | 3 870 | 6 745 | 12 942 | 31 596 | 11 083 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 166 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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