Founded in 2016, Blackpoint Design, classified under reg no. 09948715 is an active company. Currently registered at Clearways RH2 9JH, Reigate the company has been in the business for eight years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
The firm has one director. Paul J., appointed on 13 January 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Fahran Y.. There were no ex secretaries.
Office Address | Clearways |
Office Address2 | Colley Way |
Town | Reigate |
Post code | RH2 9JH |
Country of origin | United Kingdom |
Registration Number | 09948715 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Architectural activities |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Fahran Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fahran Y.
Notified on | 6 April 2016 |
Ceased on | 20 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 885 | 25 642 | 37 456 | 26 402 | 110 520 | 92 683 | 68 994 |
Current Assets | 49 242 | 39 990 | 53 784 | 45 652 | 152 450 | 176 133 | 199 070 |
Debtors | 29 357 | 14 348 | 16 328 | 19 250 | 41 930 | 83 450 | 130 076 |
Net Assets Liabilities | 21 853 | 13 506 | 28 610 | 32 292 | 98 327 | 139 732 | 167 634 |
Other Debtors | 197 | 188 | 1 118 | 50 | 50 | 50 | |
Property Plant Equipment | 1 133 | 2 127 | 3 073 | 7 874 | 6 813 | 11 951 | 10 149 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 822 | 1 644 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 134 | 4 395 | 9 108 | 12 037 | 10 736 | 14 679 | 23 361 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 267 | 4 255 | 5 659 | 10 011 | 2 088 | 13 001 | 8 359 |
Average Number Employees During Period | 1 | 2 | 1 | 3 | 2 | 3 | 3 |
Corporation Tax Payable | 8 699 | ||||||
Creditors | 28 307 | 28 873 | 27 663 | 19 738 | 59 621 | 46 060 | 39 027 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -1 644 | ||||||
Disposals Intangible Assets | 1 644 | ||||||
Fixed Assets | 1 133 | 2 949 | 3 073 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 719 | 16 793 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 822 | 822 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 3 261 | 4 713 | 4 935 | 3 043 | 7 196 | 10 161 |
Intangible Assets | 822 | ||||||
Intangible Assets Gross Cost | 1 644 | 1 644 | |||||
Net Current Assets Liabilities | 20 935 | 11 117 | 26 121 | 25 914 | 92 829 | 130 073 | 160 043 |
Other Creditors | 13 136 | 10 282 | 8 735 | 4 472 | 13 380 | 3 140 | 2 006 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 006 | 4 344 | 3 253 | 1 479 | |||
Other Disposals Property Plant Equipment | 2 281 | 4 450 | 3 920 | 1 479 | |||
Other Taxation Social Security Payable | 6 472 | ||||||
Property Plant Equipment Gross Cost | 2 267 | 6 522 | 12 181 | 19 911 | 17 549 | 26 630 | 33 510 |
Provisions For Liabilities Balance Sheet Subtotal | 215 | 560 | 584 | 1 496 | 1 315 | 2 292 | 2 558 |
Taxation Social Security Payable | 15 171 | 18 591 | 18 928 | 15 266 | 46 241 | 42 920 | 37 021 |
Total Additions Including From Business Combinations Intangible Assets | 1 644 | ||||||
Total Assets Less Current Liabilities | 22 068 | 14 066 | 29 194 | 33 788 | 99 642 | 142 024 | 170 192 |
Trade Debtors Trade Receivables | 29 160 | 14 160 | 15 210 | 19 200 | 41 880 | 83 400 | 130 076 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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