Black Snorkel Ltd is a private limited company situated at 44 Bromedale Avenue, Mulbarton NR14 8GG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 2 directors.
Director Charlotte W., appointed on 27 September 2017. Director Garyl W., appointed on 27 September 2017.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-09-26 and the deadline for the subsequent filing is 2024-10-10. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 44 Bromedale Avenue |
Town | Mulbarton |
Post code | NR14 8GG |
Country of origin | United Kingdom |
Registration Number | 10984411 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Charlotte W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Garyl W. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte W.
Notified on | 27 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Garyl W.
Notified on | 27 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 754 | 8 183 | 13 446 | 3 433 | 3 195 |
Current Assets | 5 320 | 9 331 | 14 848 | 4 320 | 3 930 |
Debtors | 566 | 1 148 | 1 402 | 887 | 735 |
Net Assets Liabilities | 556 | 15 064 | 10 717 | 2 957 | 2 693 |
Property Plant Equipment | 22 985 | 30 127 | 37 357 | 27 898 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 1 161 | 1 765 | 303 | 267 | |
Amount Specific Advance Or Credit Made In Period Directors | 105 000 | 97 578 | 86 693 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 105 604 | 95 510 | 87 263 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 777 | 17 034 | 27 126 | 37 407 | 27 839 |
Amounts Owed To Directors | 5 327 | ||||
Corporation Tax Payable | 22 167 | 23 190 | 37 668 | 28 592 | 19 968 |
Corporation Tax Recoverable | 98 | ||||
Creditors | 27 662 | 24 394 | 40 106 | 28 957 | 21 723 |
Deferred Tax Asset Debtors | 804 | 519 | |||
Dividends Paid | 80 386 | ||||
Finance Lease Liabilities Present Value Total | 195 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 777 | 10 257 | 10 092 | 10 281 | 1 793 |
Net Current Assets Liabilities | -22 342 | -15 063 | -25 258 | -24 637 | -17 793 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
Other Taxation Social Security Payable | 32 | 969 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 198 | 844 | 147 | ||
Profit Loss | 80 122 | ||||
Property Plant Equipment Gross Cost | 29 762 | 47 161 | 64 483 | 65 305 | 66 360 |
Provisions | 304 | -519 | |||
Provisions For Liabilities Balance Sheet Subtotal | 87 | 1 382 | 304 | ||
Recoverable Value-added Tax | 368 | 344 | 558 | 339 | 216 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 762 | 17 399 | 17 322 | 822 | 1 055 |
Total Assets Less Current Liabilities | 643 | 15 064 | 12 099 | 3 261 | 2 888 |
Trade Creditors Trade Payables | 168 | 44 | 673 | 333 | 129 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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