Founded in 2000, Blc Technology, classified under reg no. 04015825 is an active company. Currently registered at 23 Colne Avenue UB7 7AJ, West Drayton the company has been in the business for 24 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Westley C., appointed on 12 March 2010. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 23 Colne Avenue |
Town | West Drayton |
Post code | UB7 7AJ |
Country of origin | United Kingdom |
Registration Number | 04015825 |
Date of Incorporation | Fri, 16th Jun 2000 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Mon, 31st Mar 2025 (332 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Westley C. This PSC and has 75,01-100% shares.
Westley C.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 31 738 | 22 159 | 12 042 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 940 | 20 292 | 27 656 | 72 467 | 66 511 | 46 408 | 41 762 | ||
Current Assets | 18 071 | 27 417 | 10 537 | 20 492 | 29 866 | 78 430 | 69 128 | 49 619 | 44 409 |
Debtors | 370 | 326 | 754 | 200 | 2 210 | 5 963 | 2 617 | 3 211 | 2 647 |
Net Assets Liabilities | 12 042 | 15 066 | 36 768 | 73 810 | 75 973 | 57 596 | 53 323 | ||
Other Debtors | 754 | 200 | 2 210 | 2 147 | 2 617 | 3 211 | 2 647 | ||
Property Plant Equipment | 4 695 | 3 198 | 8 814 | 6 658 | 8 988 | 10 527 | 10 564 | ||
Cash Bank In Hand | 12 801 | 24 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 738 | 22 159 | 12 042 | ||||||
Stocks Inventory | 4 900 | 2 900 | |||||||
Tangible Fixed Assets | 15 669 | 7 031 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 56 | 56 | |||||||
Profit Loss Account Reserve | 31 682 | 22 103 | |||||||
Shareholder Funds | 31 738 | 22 159 | 12 042 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 683 | 60 445 | 66 370 | 76 773 | 78 360 | 80 218 | 82 081 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Comprehensive Income Expense | -10 117 | 3 024 | 21 702 | 37 042 | 2 163 | -18 377 | -4 273 | ||
Corporation Tax Payable | 7 950 | 15 | 15 | 15 | |||||
Creditors | 3 347 | 8 624 | 1 912 | 11 278 | 2 143 | 2 550 | 1 650 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||||
Fixed Assets | 15 669 | 7 031 | 4 695 | 3 198 | 8 814 | 6 658 | 8 988 | 10 527 | 10 564 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 762 | 5 296 | 10 403 | 1 587 | 1 858 | 1 863 | |||
Net Current Assets Liabilities | 16 069 | 16 748 | 8 967 | 11 868 | 27 954 | 67 152 | 66 985 | 47 069 | 42 759 |
Other Creditors | 3 323 | 3 187 | 1 912 | 2 918 | 2 128 | 2 535 | 1 635 | ||
Other Taxation Social Security Payable | 5 470 | 335 | |||||||
Profit Loss | -10 117 | 3 024 | 21 702 | 37 042 | 2 163 | -18 377 | -4 273 | ||
Property Plant Equipment Gross Cost | 59 378 | 63 643 | 74 555 | 83 431 | 87 349 | 90 745 | 92 645 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 877 | 3 917 | 3 396 | 1 900 | |||||
Total Assets Less Current Liabilities | 31 738 | 23 779 | 13 662 | 15 066 | 36 768 | 73 810 | 75 973 | 57 596 | 53 323 |
Trade Creditors Trade Payables | 24 | -33 | 75 | ||||||
Trade Debtors Trade Receivables | 3 816 | ||||||||
Advances Credits Directors | 723 | 1 703 | 1 567 | 392 | 289 | 508 | 915 | 15 | |
Advances Credits Made In Period Directors | 2 180 | 1 708 | 386 | 219 | 407 | ||||
Advances Credits Repaid In Period Directors | 1 200 | 1 844 | 1 561 | 103 | |||||
Accruals Deferred Income | 1 620 | 1 620 | |||||||
Creditors Due Within One Year | 2 002 | 10 843 | 1 727 | ||||||
Number Shares Allotted | 56 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | 157 | |||||||
Share Capital Allotted Called Up Paid | 56 | 56 | |||||||
Tangible Fixed Assets Additions | 4 641 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 48 477 | 53 118 | |||||||
Tangible Fixed Assets Depreciation | 32 808 | 46 087 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 279 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, August 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy