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Blackbook Music Limited ILFORD

Blackbook Music started in year 2009 as Private Limited Company with registration number 07079002. The Blackbook Music company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.

The firm has one director. Anthony A., appointed on 17 November 2009. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ruth S.. There were no ex secretaries.

Blackbook Music Limited Address / Contact

Office Address Treviot House
Office Address2 186-192 High Road
Town Ilford
Post code IG1 1LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07079002
Date of Incorporation Tue, 17th Nov 2009
Industry Sound recording and music publishing activities
End of financial Year 30th March
Company age 15 years old
Account next due date Sat, 30th Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Anthony A.

Position: Director

Appointed: 17 November 2009

Ruth S.

Position: Director

Appointed: 17 November 2009

Resigned: 31 March 2013

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Anthony A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-11-302011-11-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-3 6088 839-2 366-943807191       
Balance Sheet
Cash Bank In Hand1 5306125 87329011 79115 656       
Cash Bank On Hand     15 6564 92466 80859 530123 334314 161412 70369 852
Current Assets11 95230 01017 10121 72018 43945 35447 652142 814222 857363 811659 116681 188515 540
Debtors10 42229 39811 22821 4306 64829 69842 72876 006163 327240 477344 955268 485445 688
Net Assets Liabilities         261 807436 279241 008178 738
Other Debtors     3 07633 50045055 214179 948237 3778 60092 424
Property Plant Equipment        18 18029 44723 26919 977 
Tangible Fixed Assets 762508254191        
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-3 6108 837-2 368-945805189       
Shareholder Funds-3 6088 839-2 366-943807191       
Other
Amount Specific Advance Or Credit Directors    12 5033 07626 967      
Amount Specific Advance Or Credit Made In Period Directors     52 15816 462      
Amount Specific Advance Or Credit Repaid In Period Directors     36 57946 505      
Accumulated Depreciation Impairment Property Plant Equipment     1 0161 0161 0166 06015 71323 68230 68936 690
Amounts Owed By Group Undertakings      6 228    46 11145 200
Amounts Owed To Group Undertakings     8 323       
Average Number Employees During Period      1112222
Bank Borrowings Overdrafts          45 00035 00411 827
Creditors     45 16344 060135 966107 510131 45145 00035 00425 004
Creditors Due Within One Year15 56021 93319 97522 91717 82345 163       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 016 1 016  291 
Disposals Property Plant Equipment      1 016 1 016  1 163 
Increase From Depreciation Charge For Year Property Plant Equipment        6 0609 6537 9697 298124
Net Current Assets Liabilities-3 6088 077-2 874-1 1976161913 5926 848115 347232 360458 010256 035187 181
Number Shares Allotted 22222       
Other Creditors     16 21629 47784 60435 98216 9799 779254 054162 088
Other Taxation Social Security Payable     17 34313 27135 35367 089111 487167 572132 087134 826
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 0161 0161 01624 24045 16046 95150 66653 748
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 1 016           
Tangible Fixed Assets Cost Or Valuation 1 0161 0161 0161 016        
Tangible Fixed Assets Depreciation 2545087628251 016       
Tangible Fixed Assets Depreciation Charged In Period 25425425463191       
Total Additions Including From Business Combinations Property Plant Equipment        24 24020 9201 7914 8783 082
Total Assets Less Current Liabilities-3 6088 839-2 366-9438071913 5926 848133 527261 807481 279276 012203 742
Trade Creditors Trade Payables     3 2811 31216 0094 4392 98518 75529 01419 618
Trade Debtors Trade Receivables     26 6223 00075 556108 11360 529107 578213 774308 064
Advances Credits Directors13 0957189 2162 12612 5033 076       
Advances Credits Made In Period Directors 14 8389 4642 98212 600        
Advances Credits Repaid In Period Directors13 0951 02596610 07227 229        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (7 pages)

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