Blackzone started in year 2013 as Private Limited Company with registration number 08350775. The Blackzone company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ormskirk at 164 County Road. Postal code: L39 3LY.
The firm has 2 directors, namely Irene U., Ian U.. Of them, Ian U. has been with the company the longest, being appointed on 8 January 2013 and Irene U. has been with the company for the least time - from 17 July 2017. Currenlty, the firm lists one former director, whose name is Simon B. and who left the the firm on 13 November 2014. In addition, there is one former secretary - Simon B. who worked with the the firm until 13 November 2014.
Office Address | 164 County Road |
Town | Ormskirk |
Post code | L39 3LY |
Country of origin | United Kingdom |
Registration Number | 08350775 |
Date of Incorporation | Tue, 8th Jan 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th January |
Company age | 11 years old |
Account next due date | Wed, 30th Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ian U. The abovementioned PSC has significiant influence or control over this company,.
Ian U.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -24 012 | 33 722 | -23 359 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 544 | 4 096 | ||||||||
Cash Bank On Hand | 4 096 | 17 066 | 12 205 | 183 351 | 115 | 1 163 | 1 102 | |||
Current Assets | 571 541 | 569 997 | 28 393 | 164 791 | 130 516 | 715 789 | 908 975 | 830 948 | 525 559 | 137 893 |
Debtors | 569 997 | 569 997 | 24 297 | 139 880 | 85 930 | 16 023 | 23 954 | 20 754 | 15 955 | 13 015 |
Net Assets Liabilities | 106 367 | 126 975 | 9 775 | -162 215 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 262 | 33 722 | ||||||||
Property Plant Equipment | 912 655 | 1 679 | 30 316 | 35 857 | 32 135 | 27 315 | ||||
Tangible Fixed Assets | 910 618 | 925 653 | 923 931 | |||||||
Total Inventories | 7 845 | 32 381 | 699 766 | 701 670 | 810 079 | 508 441 | 123 776 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | -23 263 | 33 622 | ||||||||
Shareholder Funds | -24 012 | 33 722 | -23 359 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 522 | 880 | 6 270 | 12 729 | 18 400 | 23 220 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 078 794 | 1 329 045 | 41 231 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 965 203 | 2 111 281 | 3 422 418 | 1 731 632 | 1 437 818 | 35 479 | 35 479 | 300 108 | ||
Creditors Due After One Year | 1 316 000 | |||||||||
Creditors Due Within One Year | 190 171 | 1 461 928 | 978 911 | |||||||
Disposals Investment Property Fair Value Model | 1 917 256 | 110 000 | ||||||||
Fixed Assets | 912 655 | 1 991 091 | 3 348 773 | 1 119 372 | 635 210 | 411 980 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -910 618 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 5 390 | 6 459 | 5 671 | 4 820 | |||||
Investment Property | 1 989 412 | 3 318 457 | 1 083 515 | 603 075 | 384 665 | |||||
Investment Property Fair Value Model | 1 989 412 | 3 318 457 | 1 083 515 | 603 075 | 384 665 | |||||
Net Current Assets Liabilities | 381 370 | -891 931 | -936 810 | -1 946 490 | -3 291 902 | -1 015 843 | -528 843 | -244 336 | 45 254 | -162 215 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 913 177 | 2 559 | 36 586 | 48 586 | 50 535 | 50 535 | ||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 744 191 | 20 046 | 2 559 | |||||||
Tangible Fixed Assets Cost Or Valuation | 744 191 | 930 664 | 933 223 | |||||||
Tangible Fixed Assets Depreciation | 5 011 | 9 292 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 011 | 4 281 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 027 | 12 000 | 1 949 | |||||||
Total Assets Less Current Liabilities | 1 291 988 | 33 722 | -23 359 | 44 601 | 56 871 | 103 529 | 106 367 | 167 644 | 45 254 | -162 215 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 435 | |||||||||
Disposals Property Plant Equipment | 435 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 190 | |||||||||
Transfers To From Property Plant Equipment Fair Value Model | 384 665 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/01/18 filed on: 19th, January 2023 |
confirmation statement | Free Download (3 pages) |
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