Block Tree Ltd is a private limited company located at 30 Passage Hill, Mylor TR11 5SN. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Ashley R., appointed on 06 November 2017. Director Elizabeth R., appointed on 06 November 2017.
The company is classified as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was filed on 2022-11-05 and the deadline for the following filing is 2023-11-19. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 30 Passage Hill |
Town | Mylor |
Post code | TR11 5SN |
Country of origin | United Kingdom |
Registration Number | 11048832 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Elizabeth R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ashley R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth R.
Notified on | 6 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley R.
Notified on | 6 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 142 702 | 408 682 | 269 134 | 164 118 | 69 682 | 25 012 |
Current Assets | 198 112 | 408 811 | 269 382 | 169 055 | 74 830 | 30 160 |
Debtors | 55 410 | 129 | 248 | 4 937 | 5 148 | 5 148 |
Other Debtors | 637 | 129 | 248 | 4 937 | 5 148 | 5 148 |
Property Plant Equipment | 2 266 | 1 776 | 960 | 380 | 342 | |
Other | ||||||
Accrued Liabilities | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 1 072 | 1 888 | 2 468 | 2 506 | 2 540 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 38 342 | |||||
Creditors | 69 638 | 142 475 | 111 857 | 106 134 | 45 371 | 27 772 |
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 816 | 580 | 38 | 34 | |
Net Current Assets Liabilities | 128 473 | 266 336 | 157 525 | 62 921 | 29 459 | 2 388 |
Number Shares Issued Fully Paid | 4 | |||||
Other Creditors | 31 296 | 94 890 | 110 929 | 105 553 | 45 003 | 27 737 |
Other Taxation Social Security Payable | 38 342 | 47 585 | 928 | 581 | 368 | 35 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 266 | 2 848 | 2 848 | 2 848 | 2 848 | |
Recoverable Value-added Tax | 638 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 266 | 582 | ||||
Total Assets Less Current Liabilities | 130 739 | 268 112 | 158 485 | 63 301 | 29 801 | 2 696 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 54 772 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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