Founded in 2017, Blckwd, classified under reg no. 10567022 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Natalia B., Graeme B.. Of them, Graeme B. has been with the company the longest, being appointed on 17 January 2017 and Natalia B. has been with the company for the least time - from 20 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 10567022 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 17 January 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Graeme B. This PSC and has 75,01-100% shares.
Graeme B.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 632 | 63 662 | 71 573 | 59 280 | 65 944 | 60 741 |
| Current Assets | 73 512 | 78 916 | 76 865 | 94 468 | 121 718 | 97 576 |
| Debtors | 16 880 | 15 254 | 5 292 | 35 188 | 55 774 | 36 835 |
| Net Assets Liabilities | 41 898 | 52 466 | 57 441 | 64 271 | 78 796 | 91 567 |
| Other Debtors | 254 | 292 | 24 899 | 5 000 | ||
| Property Plant Equipment | 180 | 3 555 | 4 372 | 4 569 | 3 224 | 1 741 |
| Other | ||||||
| Accrued Liabilities | 499 | 525 | 538 | 564 | 655 | 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 803 | 2 607 | 5 068 | 7 775 | 9 663 |
| Additional Provisions Increase From New Provisions Recognised | 675 | 37 | -445 | -603 | ||
| Amounts Owed By Other Related Parties Other Than Directors | 5 000 | 5 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 20 647 | 13 790 | 11 539 | 10 370 | 10 988 | 12 082 |
| Creditors | 31 794 | 29 330 | 22 965 | 50 113 | 17 555 | 43 016 |
| Dividends Paid | 45 300 | 37 500 | 37 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 734 | 1 804 | 2 461 | 2 707 | 1 889 |
| Loans From Directors | 2 376 | 3 475 | ||||
| Net Current Assets Liabilities | 41 718 | 49 586 | 53 900 | 44 355 | 74 996 | 54 560 |
| Net Deferred Tax Liability Asset | 675 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | -19 | 55 | 272 | 434 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 87 098 | 44 330 | 52 125 | |||
| Property Plant Equipment Gross Cost | 249 | 4 358 | 6 979 | 9 637 | 10 997 | 11 404 |
| Provisions | 675 | 831 | 868 | 423 | -180 | |
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 831 | 868 | 423 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 4 109 | 2 621 | 2 658 | 1 360 | 406 |
| Total Assets Less Current Liabilities | 41 898 | 53 141 | 58 272 | 65 139 | 96 774 | 91 567 |
| Trade Debtors Trade Receivables | 11 880 | 10 000 | ||||
| Value-added Tax Payable | 8 291 | 11 485 | 4 875 | 4 555 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 156 | |||||
| Administrative Expenses | 21 892 | 25 596 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 5 000 | 35 188 | ||||
| Amounts Owed To Directors | 6 013 | 10 777 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 75 | |||||
| Bank Borrowings Overdrafts | 23 500 | 4 700 | ||||
| Cost Sales | 183 | 1 289 | ||||
| Deferred Tax Liabilities | 831 | 868 | ||||
| Depreciation Expense Property Plant Equipment | 2 461 | 2 707 | ||||
| Fixed Assets | 4 372 | 20 784 | 21 778 | 37 007 | ||
| Gross Profit Loss | 74 619 | 85 235 | ||||
| Interest Payable Similar Charges Finance Costs | 74 | |||||
| Investments Fixed Assets | 16 215 | 18 556 | 35 266 | |||
| Investments In Joint Ventures | 75 | 75 | 75 | |||
| Operating Profit Loss | 54 442 | 59 639 | ||||
| Other Interest Receivable Similar Income Finance Income | 295 | 762 | ||||
| Other Investments Other Than Loans | 16 140 | 18 481 | 35 191 | |||
| Other Operating Income Format1 | 1 715 | |||||
| Profit Loss On Ordinary Activities Before Tax | 54 737 | 62 668 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 407 | 10 543 | ||||
| Trade Creditors Trade Payables | 200 | |||||
| Turnover Revenue | 74 802 | 86 524 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy