Blackpill Limited was dissolved on 2022-03-08.
Blackpill was a private limited company that could have been found at 16 Bron Y Glyn, Bronwydd Arms, Carmarthen, SA33 6JB, WALES. Its full net worth was estimated to be approximately -25437 pounds, while the fixed assets the company owned amounted to 21911 pounds. The company (formally started on 2003-09-09) was run by 2 directors and 2 secretaries.
Director Joffree J. who was appointed on 09 September 2003.
Director Wendy J. who was appointed on 09 September 2003.
Moving on to the secretaries, we can name:
Joffree J. appointed on 05 January 2004,
Wendy J. (date of appointment: 09 September 2003).
The company was officially categorised as "other retail sale in non-specialised stores" (47190).
The most recent confirmation statement was sent on 2020-11-09 and last time the statutory accounts were sent was on 30 September 2021.
2015-09-09 is the date of the most recent annual return.
Office Address | 16 Bron Y Glyn |
Office Address2 | Bronwydd Arms |
Town | Carmarthen |
Post code | SA33 6JB |
Country of origin | United Kingdom |
Registration Number | 04893309 |
Date of Incorporation | Tue, 9th Sep 2003 |
Date of Dissolution | Tue, 8th Mar 2022 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 23rd Nov 2021 |
Last confirmation statement dated | Mon, 9th Nov 2020 |
Joffree J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Wendy J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -10 437 | -1 273 | -9 053 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 670 | 3 670 | 3 670 | 3 670 | 3 271 | 2 542 | |||
Current Assets | 16 733 | 21 408 | 18 442 | 20 376 | 20 770 | 26 524 | 34 514 | 20 332 | 6 229 |
Debtors | 4 393 | 8 255 | 5 246 | 7 960 | 7 353 | 17 026 | 22 743 | 10 950 | 6 229 |
Net Assets Liabilities | -9 053 | -2 424 | 1 780 | 716 | 92 | 69 | 3 | ||
Other Debtors | 707 | 678 | 460 | 12 280 | 21 389 | 8 908 | 6 229 | ||
Property Plant Equipment | 4 860 | 3 889 | 4 085 | 3 267 | 2 614 | 5 385 | |||
Total Inventories | 9 526 | 8 746 | 9 747 | 5 828 | 8 500 | 6 840 | |||
Cash Bank In Hand | 3 600 | 3 670 | 3 670 | ||||||
Intangible Fixed Assets | 15 000 | 13 500 | 12 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 437 | -1 273 | -9 053 | ||||||
Stocks Inventory | 8 740 | 9 483 | 9 526 | ||||||
Tangible Fixed Assets | 6 911 | 5 529 | 4 860 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | -10 440 | -1 276 | -9 056 | ||||||
Shareholder Funds | -10 437 | -1 273 | -9 053 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 19 500 | 21 000 | 22 500 | 24 000 | 25 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 348 | 26 319 | 27 341 | 28 159 | 28 812 | 29 841 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 218 | 3 800 | |||||||
Amortisation Expense Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Amounts Owed To Related Parties | 25 414 | 10 476 | 1 803 | ||||||
Average Number Employees During Period | 9 | 9 | 8 | 7 | 7 | 7 | 7 | ||
Bank Overdrafts | 6 219 | 18 653 | 19 366 | 23 616 | 28 271 | 10 552 | |||
Creditors | 44 354 | 37 189 | 32 075 | 36 575 | 43 036 | 30 148 | 6 226 | ||
Depreciation Expense Property Plant Equipment | 971 | 1 022 | 818 | 654 | 1 029 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -25 500 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 841 | ||||||||
Disposals Intangible Assets | -30 000 | ||||||||
Disposals Property Plant Equipment | -35 226 | ||||||||
Fixed Assets | 21 911 | 19 029 | 16 860 | 14 389 | 13 085 | 10 767 | 8 614 | 9 885 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 1 022 | 818 | 653 | 1 029 | ||||
Intangible Assets | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | |||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | -32 348 | -20 302 | -25 913 | -16 813 | -11 305 | -10 051 | -8 522 | -9 816 | 3 |
Other Creditors | 7 465 | 3 712 | 6 288 | 5 231 | 6 910 | 9 398 | 6 226 | ||
Other Inventories | 9 526 | 8 746 | 9 747 | 5 828 | 8 500 | 6 840 | |||
Prepayments | 284 | 2 042 | |||||||
Property Plant Equipment Gross Cost | 30 208 | 30 208 | 31 426 | 31 426 | 31 426 | 35 226 | |||
Taxation Social Security Payable | 1 380 | 388 | 451 | 318 | 380 | 881 | |||
Total Borrowings | 6 219 | 18 653 | 19 366 | 23 616 | 28 271 | 10 552 | |||
Trade Creditors Trade Payables | 3 876 | 3 960 | 4 167 | 7 410 | 7 475 | 9 317 | |||
Trade Debtors Trade Receivables | 4 538 | 7 282 | 6 893 | 4 746 | 1 070 | ||||
Amount Specific Advance Or Credit Directors | -25 414 | -10 478 | -902 | 5 930 | 10 505 | 4 453 | 3 114 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 936 | 5 108 | 9 568 | 15 238 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 422 | -770 | -2 736 | -10 664 | |||||
Creditors Due Within One Year | 49 081 | 41 710 | 44 355 | ||||||
Number Shares Allotted | 3 | 3 | |||||||
Par Value Share | 1 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 16 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 663 | 29 663 | |||||||
Tangible Fixed Assets Depreciation | 22 752 | 24 134 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 382 | ||||||||
Total Assets Less Current Liabilities | -10 437 | -1 273 | |||||||
Value Shares Allotted | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, January 2022 |
dissolution | Free Download (1 page) |
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