Founded in 2015, Blackhorse Lane Atelier, classified under reg no. 09648009 is an active company. Currently registered at 114b Blackhorse Lane E17 6AA, London the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Mon, 20th Jul 2015 Blackhorse Lane Atelier Ltd is no longer carrying the name Blackhorse Lane Trading.
The firm has one director. Bileghan A., appointed on 19 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Toby C.. There were no ex secretaries.
Office Address | 114b Blackhorse Lane |
Town | London |
Post code | E17 6AA |
Country of origin | United Kingdom |
Registration Number | 09648009 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Bilgehan A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bilgehan A.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Blackhorse Lane Trading | July 20, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -101 873 | -86 087 | |||
Balance Sheet | |||||
Cash Bank On Hand | 99 429 | 2 816 | 37 914 | ||
Current Assets | 119 487 | 113 846 | 390 852 | 452 384 | 497 412 |
Debtors | 13 197 | 89 038 | 155 203 | 139 498 | |
Net Assets Liabilities | 88 716 | 122 903 | 185 947 | ||
Property Plant Equipment | 240 283 | 286 779 | 216 580 | ||
Total Inventories | 202 385 | 294 365 | 320 000 | ||
Cash Bank In Hand | 44 588 | ||||
Net Assets Liabilities Including Pension Asset Liability | -101 873 | -86 087 | |||
Stocks Inventory | 72 867 | ||||
Tangible Fixed Assets | 57 422 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -151 873 | ||||
Shareholder Funds | -101 873 | -86 087 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accumulated Amortisation Impairment Intangible Assets | 212 | 522 | 1 161 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 86 042 | 132 724 | 204 673 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 93 178 | 1 750 | |||
Average Number Employees During Period | 19 | 29 | 29 | ||
Creditors | 458 176 | 407 673 | 351 727 | ||
Fixed Assets | 57 422 | 45 693 | 242 187 | 293 173 | 222 335 |
Increase From Amortisation Charge For Year Intangible Assets | 310 | 639 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 682 | 71 949 | |||
Intangible Assets | 1 904 | 6 394 | 5 755 | ||
Intangible Assets Gross Cost | 2 116 | 6 916 | 6 916 | ||
Net Current Assets Liabilities | -159 295 | -131 780 | -67 324 | 44 711 | 145 685 |
Property Plant Equipment Gross Cost | 326 325 | 419 503 | 421 253 | ||
Total Additions Including From Business Combinations Intangible Assets | 4 800 | ||||
Total Assets Less Current Liabilities | -101 872 | -86 087 | 174 863 | 337 884 | 368 020 |
Creditors Due Within One Year | 289 947 | 258 178 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 165 | 12 552 | |||
Share Capital Allotted Called Up Paid | 1 | ||||
Share Premium Account | 50 000 | ||||
Tangible Fixed Assets Additions | 70 538 | ||||
Tangible Fixed Assets Cost Or Valuation | 70 538 | ||||
Tangible Fixed Assets Depreciation | 13 116 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 13 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 19th Jun 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (4 pages) |
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