Blockboy started in year 2014 as Private Limited Company with registration number 09370110. The Blockboy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northolt at 127 Hazelmere Road. Postal code: UB5 6UW.
The firm has one director. Sarma F., appointed on 30 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 127 Hazelmere Road |
Town | Northolt |
Post code | UB5 6UW |
Country of origin | United Kingdom |
Registration Number | 09370110 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Sarma F. The abovementioned PSC and has 75,01-100% shares.
Sarma F.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 854 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 389 | -2 998 | 574 | 8 216 | |
Current Assets | 3 056 | 125 969 | 103 247 | 150 716 | 172 373 |
Debtors | 124 580 | 106 245 | 150 142 | 164 157 | |
Net Assets Liabilities | 53 296 | 42 041 | 63 926 | 94 184 | |
Property Plant Equipment | 11 669 | 4 903 | 18 670 | 14 003 | |
Cash Bank In Hand | 3 056 | ||||
Net Assets Liabilities Including Pension Asset Liability | 854 | ||||
Tangible Fixed Assets | 3 893 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 853 | ||||
Shareholder Funds | 854 | ||||
Other | |||||
Version Production Software | 2 024 | 2 024 | |||
Accrued Liabilities | 1 324 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 396 | 22 162 | 27 395 | 32 062 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 66 213 | 49 227 | 89 114 | 58 412 | |
Creditors | 18 129 | 13 137 | 16 346 | 33 780 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 766 | 5 233 | 4 667 | ||
Loans From Directors | 3 745 | ||||
Net Current Assets Liabilities | -3 039 | 107 840 | 90 110 | 134 370 | 138 593 |
Property Plant Equipment Gross Cost | 27 065 | 27 065 | 46 065 | 46 065 | |
Taxation Social Security Payable | 11 852 | 13 802 | 21 306 | ||
Total Assets Less Current Liabilities | 854 | 119 509 | 95 013 | 153 040 | 152 596 |
Trade Debtors Trade Receivables | 124 580 | 106 245 | 150 142 | 164 157 | |
Value-added Tax Payable | 6 277 | 13 137 | 2 544 | 11 150 | |
Creditors Due Within One Year | 6 095 | ||||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 893 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/30 filed on: 6th, January 2024 |
confirmation statement | Free Download (4 pages) |
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