Blackarts started in year 2002 as Private Limited Company with registration number 04456865. The Blackarts company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hull at Andrew Cooper & Company. Postal code: HU3 6UU.
At the moment there are 2 directors in the the company, namely Annemarie H. and Gareth N.. In addition one secretary - Annemarie H. - is with the firm. Currenlty, the company lists one former director, whose name is Robert T. and who left the the company on 1 April 2005. In addition, there is one former secretary - Victoria J. who worked with the the company until 1 April 2005.
| Office Address | Andrew Cooper & Company |
| Office Address2 | 650 Anlaby Road |
| Town | Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 04456865 |
| Date of Incorporation | Fri, 7th Jun 2002 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 10 June 2008
Position: Secretary
Appointed: 01 April 2005
Position: Director
Appointed: 07 June 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Gareth N. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Annemarie H. This PSC owns 25-50% shares.
Gareth N.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% shares |
Annemarie H.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 9 636 | 9 252 | 1 292 | 7 714 | 9 255 | 7 931 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 4 636 | 3 944 | 11 507 | 27 806 | 25 197 | 9 372 | ||||||
| Cash Bank On Hand | 9 372 | 12 944 | 305 | 821 | 2 250 | 859 | 1 260 | |||||
| Current Assets | 34 446 | 41 423 | 27 864 | 35 456 | 26 147 | 22 432 | 28 322 | 15 957 | 13 441 | 4 500 | 5 809 | 9 630 |
| Debtors | 29 360 | 37 029 | 15 907 | 7 200 | 500 | 12 610 | 14 928 | 15 202 | 12 170 | 1 800 | 4 500 | 4 500 |
| Other Debtors | 10 198 | 14 928 | 13 082 | 10 050 | ||||||||
| Property Plant Equipment | 3 813 | 2 928 | 2 043 | 1 291 | 754 | 302 | 43 | |||||
| Stocks Inventory | 450 | 450 | 450 | 450 | 450 | 450 | ||||||
| Tangible Fixed Assets | 5 490 | 4 447 | 4 640 | 3 906 | 3 687 | 3 813 | ||||||
| Total Inventories | 450 | 450 | 450 | 450 | 450 | 450 | 3 870 | |||||
| Net Assets Liabilities | -36 641 | -17 518 | -6 476 | -4 725 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 536 | 9 152 | 1 192 | 7 614 | 9 155 | 7 831 | ||||||
| Shareholder Funds | 9 636 | 9 252 | 1 292 | 7 714 | 9 255 | 7 931 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 876 | 10 761 | 11 646 | 12 398 | 12 935 | 13 387 | 13 646 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 18 314 | 24 208 | 46 013 | 51 373 | 5 000 | 3 572 | 2 603 | |||||
| Creditors Due Within One Year | 30 300 | 36 618 | 31 212 | 31 648 | 20 579 | 18 314 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 885 | 885 | 752 | 537 | 452 | 259 | ||||||
| Net Current Assets Liabilities | 4 146 | 4 805 | -3 348 | 3 808 | 5 568 | 4 118 | 4 114 | -30 056 | -37 932 | -13 272 | -3 206 | -2 165 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 10 700 | 23 944 | 44 313 | 48 415 | 12 799 | 6 290 | 5 895 | |||||
| Other Taxation Social Security Payable | 318 | 1 696 | 3 251 | 821 | 3 943 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 13 689 | 13 689 | 13 689 | 13 689 | 13 689 | 13 689 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 350 | 1 711 | 1 183 | 1 352 | 1 043 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 070 | 9 420 | 11 131 | 11 804 | 12 646 | 13 689 | ||||||
| Tangible Fixed Assets Depreciation | 3 580 | 4 973 | 6 491 | 7 898 | 8 959 | 9 876 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 393 | 1 518 | 1 673 | 1 397 | 917 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 266 | 336 | ||||||||||
| Tangible Fixed Assets Disposals | 510 | 510 | ||||||||||
| Total Assets Less Current Liabilities | 9 636 | 9 252 | 1 292 | 7 714 | 9 255 | 7 931 | 7 042 | -28 013 | -36 641 | -12 518 | -2 904 | -2 122 |
| Trade Creditors Trade Payables | 7 614 | 264 | 1 382 | 1 262 | 1 722 | 948 | 994 | |||||
| Trade Debtors Trade Receivables | 2 412 | 2 120 | 2 120 | 1 800 | 4 500 | 4 500 | ||||||
| Bank Borrowings Overdrafts | 5 000 | 3 572 | 2 603 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 20th, June 2023 |
accounts | Free Download (8 pages) |
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