Blak Rock Ltd BOREHAMWOOD


Blak Rock started in year 2012 as Private Limited Company with registration number 08066555. The Blak Rock company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Borehamwood at Kinetic Business Centre. Postal code: WD6 4PJ.

The company has one director. Aboo Y., appointed on 11 May 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Blak Rock Ltd Address / Contact

Office Address Kinetic Business Centre
Office Address2 Theobald Street
Town Borehamwood
Post code WD6 4PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08066555
Date of Incorporation Fri, 11th May 2012
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Aboo Y.

Position: Director

Appointed: 11 May 2012

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Aboo Y. The abovementioned PSC and has 75,01-100% shares.

Aboo Y.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth100 688150 556148 581118 621119 460     
Balance Sheet
Current Assets50 464224 38067 11141 41020 98126 65929 59632 81039 78636 343
Net Assets Liabilities    119 460120 851118 141120 414121 686120 856
Cash Bank In Hand47 592222 50666 61837 669      
Debtors2 8721 8744933 741      
Intangible Fixed Assets160 000         
Net Assets Liabilities Including Pension Asset Liability100 688150 556148 581118 621119 460     
Tangible Fixed Assets5 536 98 555132 258      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve100 588150 456148 481118 521      
Shareholder Funds100 688150 556148 581118 621119 460     
Other
Average Number Employees During Period      1   
Creditors    33 77938 06643 71344 65450 35847 915
Fixed Assets165 536 98 555132 258132 258132 258132 258132 258132 258132 258
Net Current Assets Liabilities-64 848150 55650 026-13 637-12 79811 40729 59611 84410 57211 402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         170
Total Assets Less Current Liabilities100 688150 556148 581118 621119 460120 851161 854165 068121 686120 856
Creditors Due Within One Year115 31273 82417 08555 04733 779     
Intangible Fixed Assets Additions200 000         
Intangible Fixed Assets Aggregate Amortisation Impairment40 000         
Intangible Fixed Assets Amortisation Charged In Period40 00030 000        
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 70 000        
Intangible Fixed Assets Cost Or Valuation200 000         
Intangible Fixed Assets Disposals 200 000        
Number Shares Allotted100100100100      
Par Value Share1111      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions7 3591 80598 55533 703      
Tangible Fixed Assets Cost Or Valuation7 359 98 555132 258      
Tangible Fixed Assets Depreciation1 823         
Tangible Fixed Assets Depreciation Charged In Period1 8231 839        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 662        
Tangible Fixed Assets Disposals 9 164        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on May 31, 2023
filed on: 29th, February 2024
Free Download (3 pages)

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