Founded in 2006, Black Sheep Business Communications, classified under reg no. 05814504 is an active company. Currently registered at 1st Floor Meridian House 5 Longworth Road BL6 7BA, Bolton the company has been in the business for 18 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Tue, 3rd Feb 2009 Black Sheep Business Communications Ltd is no longer carrying the name Black Sheep Internet Marketing.
At present there are 4 directors in the the firm, namely Irene L., Sharron L. and Martin L. and others. In addition one secretary - Martin L. - is with the company. As of 15 May 2024, there was 1 ex director - Matthew T.. There were no ex secretaries.
Office Address | 1st Floor Meridian House 5 Longworth Road |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 7BA |
Country of origin | United Kingdom |
Registration Number | 05814504 |
Date of Incorporation | Fri, 12th May 2006 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is David L. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Martin L. This PSC has significiant influence or control over the company,.
David L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Martin L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Black Sheep Internet Marketing | February 3, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 99 901 | 97 470 | 95 393 | 107 188 | 125 500 | 149 912 |
Current Assets | 110 074 | 105 926 | 101 923 | 114 239 | 134 945 | 154 674 |
Debtors | 10 173 | 8 456 | 6 530 | 7 051 | 9 445 | 4 762 |
Net Assets Liabilities | 2 240 | 1 172 | 1 252 | 7 609 | 19 457 | 27 552 |
Other Debtors | 1 039 | 1 060 | 653 | 629 | 647 | 684 |
Property Plant Equipment | 966 | 773 | 618 | 494 | 362 | 290 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 057 | 2 250 | 2 405 | 2 529 | 2 531 | 2 603 |
Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 155 | |||||
Corporation Tax Payable | 7 684 | 7 527 | 5 913 | 7 379 | 9 846 | 8 949 |
Creditors | 108 616 | 105 380 | 101 171 | 107 029 | 115 760 | 127 339 |
Current Tax For Period | 7 684 | 7 527 | 5 913 | 7 379 | 9 846 | 8 949 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -58 | -37 | -29 | -23 | -4 | -18 |
Deferred Tax Liabilities | 184 | 147 | 118 | 94 | 90 | 73 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 | |||||
Disposals Property Plant Equipment | 130 | |||||
Fixed Assets | 966 | 773 | 618 | 494 | 362 | 290 |
Increase Decrease In Existing Provisions | -37 | -29 | -23 | -4 | -18 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 155 | 124 | 123 | 72 | |
Net Current Assets Liabilities | 1 458 | 546 | 752 | 7 210 | 19 185 | 27 335 |
Net Deferred Tax Liability Asset | 184 | 147 | 118 | 94 | 90 | 72 |
Other Creditors | 70 856 | 72 788 | 64 308 | 70 719 | 78 911 | 87 939 |
Other Taxation Social Security Payable | 7 705 | 5 877 | 3 574 | 6 990 | 8 610 | 10 169 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 023 | 3 023 | 3 023 | 2 893 | 2 893 | |
Provisions | 184 | 147 | 117 | 94 | 91 | 73 |
Provisions For Liabilities Balance Sheet Subtotal | 184 | 147 | 118 | 94 | 90 | 73 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 626 | 7 490 | 5 884 | 7 356 | 9 842 | 8 931 |
Total Assets Less Current Liabilities | 2 424 | 1 319 | 1 370 | 7 703 | 19 547 | 27 625 |
Trade Creditors Trade Payables | 22 371 | 19 188 | 27 376 | 17 757 | 18 238 | 20 282 |
Trade Debtors Trade Receivables | 9 134 | 7 396 | 5 877 | 6 422 | 8 798 | 4 078 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
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