Blackpill Limited CARMARTHEN


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.

Blackpill Limited Address / Contact

Office Address 16 Bron Y Glyn
Office Address2 Bronwydd Arms
Town Carmarthen
Post code SA33 6JB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Joffree J.

Position: Secretary

Appointed: 05 January 2004

Joffree J.

Position: Director

Appointed: 09 September 2003

Wendy J.

Position: Secretary

Appointed: 09 September 2003

Wendy J.

Position: Director

Appointed: 09 September 2003

Dylan J.

Position: Secretary

Appointed: 01 October 2003

Resigned: 05 January 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth-10 437-1 273-9 053      
Balance Sheet
Cash Bank On Hand  3 6703 6703 6703 6703 2712 542 
Current Assets16 73321 40818 44220 37620 77026 52434 51420 3326 229
Debtors4 3938 2555 2467 9607 35317 02622 74310 9506 229
Net Assets Liabilities  -9 053-2 4241 78071692693
Other Debtors  70767846012 28021 3898 9086 229
Property Plant Equipment  4 8603 8894 0853 2672 6145 385 
Total Inventories  9 5268 7469 7475 8288 5006 840 
Cash Bank In Hand3 6003 6703 670      
Intangible Fixed Assets15 00013 50012 000      
Net Assets Liabilities Including Pension Asset Liability-10 437-1 273-9 053      
Stocks Inventory8 7409 4839 526      
Tangible Fixed Assets6 9115 5294 860      
Reserves/Capital
Called Up Share Capital333      
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 00019 50021 00022 50024 00025 500 
Accumulated Depreciation Impairment Property Plant Equipment  25 34826 31927 34128 15928 81229 841 
Additions Other Than Through Business Combinations Property Plant Equipment    1 218  3 800 
Amortisation Expense Intangible Assets   1 5001 5001 5001 5001 500 
Amounts Owed To Related Parties  25 41410 4761 803    
Average Number Employees During Period  9987777
Bank Overdrafts  6 21918 65319 36623 61628 27110 552 
Creditors  44 35437 18932 07536 57543 03630 1486 226
Depreciation Expense Property Plant Equipment   9711 0228186541 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 Assets21 91119 02916 86014 38913 08510 7678 6149 885 
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 5001 500 
Increase From Depreciation Charge For Year Property Plant Equipment   9711 0228186531 029 
Intangible Assets  12 00010 5009 0007 5006 0004 500 
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities-32 348-20 302-25 913-16 813-11 305-10 051-8 522-9 8163
Other Creditors  7 4653 7126 2885 2316 9109 3986 226
Other Inventories  9 5268 7469 7475 8288 5006 840 
Prepayments      2842 042 
Property Plant Equipment Gross Cost  30 20830 20831 42631 42631 42635 226 
Taxation Social Security Payable  1 380388451318380881 
Total Borrowings  6 21918 65319 36623 61628 27110 552 
Trade Creditors Trade Payables  3 8763 9604 1677 4107 4759 317 
Trade Debtors Trade Receivables  4 5387 2826 8934 7461 070  
Amount Specific Advance Or Credit Directors  -25 414-10 478-9025 93010 5054 4533 114
Amount Specific Advance Or Credit Made In Period Directors   14 9365 1089 56815 238  
Amount Specific Advance Or Credit Repaid In Period Directors  -9 422 -770-2 736-10 664  
Creditors Due Within One Year49 08141 71044 355      
Number Shares Allotted 33      
Par Value Share  1      
Intangible Fixed Assets Aggregate Amortisation Impairment15 00016 500       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation30 00030 000       
Tangible Fixed Assets Cost Or Valuation29 66329 663       
Tangible Fixed Assets Depreciation22 75224 134       
Tangible Fixed Assets Depreciation Charged In Period 1 382       
Total Assets Less Current Liabilities-10 437-1 273       
Value Shares Allotted 33      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 8th, January 2022
Free Download (1 page)

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