Black Stone Construction, Trading & Consultancy Ltd is a private limited company registered at 214 Lower Addiscombe Road, Croydon CR0 7AB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director Ismail K., appointed on 04 March 2019.
The company is classified as "development of building projects" (SIC: 41100), "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122), "construction of commercial buildings" (Standard Industrial Classification: 41201). According to official data there was a change of name on 2020-12-08 and their previous name was Black Stone Trading & Consultancy Ltd.
The last confirmation statement was filed on 2022-12-07 and the deadline for the next filing is 2023-12-21. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 214 Lower Addiscombe Road |
Town | Croydon |
Post code | CR0 7AB |
Country of origin | United Kingdom |
Registration Number | 11858616 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Development of building projects |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Ismail K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ismail K.
Notified on | 4 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Black Stone Trading & Consultancy | December 8, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 678 | 11 740 | 506 | 17 499 |
Current Assets | 45 569 | 468 194 | 352 526 | 339 660 |
Debtors | 41 891 | 127 954 | 352 020 | 6 821 |
Net Assets Liabilities | 17 099 | 16 483 | 111 079 | 90 736 |
Other Debtors | 495 000 | 325 156 | ||
Property Plant Equipment | 1 088 | 423 108 | 403 750 | 403 170 |
Total Inventories | 328 500 | 315 340 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 7 171 | 2 156 | 3 096 |
Additions Other Than Through Business Combinations Property Plant Equipment | 432 299 | 360 | ||
Average Number Employees During Period | 1 | 7 | 1 | 7 |
Bank Borrowings | 50 000 | 40 239 | 62 338 | |
Bank Overdrafts | 246 950 | -25 050 | -25 029 | |
Creditors | 29 558 | 824 819 | 604 958 | 590 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 979 | 4 195 | 940 | |
Net Current Assets Liabilities | 16 011 | -356 625 | -252 432 | -250 610 |
Other Creditors | 25 462 | 38 802 | 74 903 | 93 279 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 210 | |||
Other Disposals Property Plant Equipment | 3 300 | 24 373 | ||
Property Plant Equipment Gross Cost | 1 280 | 430 279 | 405 906 | 406 266 |
Taxation Social Security Payable | 4 096 | -35 276 | 74 399 | 83 440 |
Total Assets Less Current Liabilities | 17 099 | 66 483 | 151 318 | 152 560 |
Trade Creditors Trade Payables | 574 343 | 480 706 | 438 580 | |
Trade Debtors Trade Receivables | 41 891 | 127 954 | -142 980 | -318 335 |
Fixed Assets | 1 088 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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