Blk Clinical Limited is a private limited company situated at 5 Bramah Edge Court, Glossop SK13 1LN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Emma W., appointed on 13 December 2017.
The company is categorised as "collection of hazardous waste" (Standard Industrial Classification: 38120).
The latest confirmation statement was filed on 2023-10-12 and the due date for the subsequent filing is 2024-10-26. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 5 Bramah Edge Court |
| Town | Glossop |
| Post code | SK13 1LN |
| Country of origin | United Kingdom |
| Registration Number | 11109275 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Collection of hazardous waste |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 December 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Emma W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Marie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma W.
| Notified on | 13 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marie C.
| Notified on | 13 December 2017 |
| Ceased on | 21 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 081 | 4 983 | 5 924 | 6 316 | 1 289 |
| Property Plant Equipment | 3 075 | 2 981 | 3 960 | 3 645 | 11 551 |
| Current Assets | 4 081 | 5 108 | 5 924 | 6 806 | 4 940 |
| Debtors | 490 | 2 151 | |||
| Net Assets Liabilities | 2 081 | 1 060 | 1 608 | -474 | |
| Other Debtors | 2 151 | ||||
| Total Inventories | 125 | 1 500 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 639 | 954 | 1 440 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 458 | 18 508 | 21 085 | 21 163 | 28 238 |
| Fixed Assets | 15 575 | 15 481 | 16 460 | 16 145 | 24 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 420 | 315 | 486 |
| Intangible Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | |
| Net Current Assets Liabilities | -13 377 | -13 400 | -15 161 | -14 357 | -23 298 |
| Other Creditors | 17 018 | 18 508 | 21 085 | 21 163 | 28 238 |
| Other Taxation Social Security Payable | 440 | ||||
| Property Plant Equipment Gross Cost | 3 200 | 3 200 | 4 599 | 4 599 | 12 991 |
| Total Additions Including From Business Combinations Intangible Assets | 12 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | 1 399 | 8 392 | ||
| Total Assets Less Current Liabilities | 2 198 | 2 081 | 1 299 | 1 788 | 753 |
| Provisions For Liabilities Balance Sheet Subtotal | 239 | 180 | 1 227 | ||
| Trade Debtors Trade Receivables | 490 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control December 13, 2017 filed on: 20th, March 2024 |
persons with significant control | Free Download (2 pages) |
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