Founded in 2017, Blockception, classified under reg no. NI644272 is an active company. Currently registered at 10-12 Artillery Street BT48 6RG, Londonderry the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Jonathan B. and Alessandro B.. In addition one secretary - Jonathan B. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-12 Artillery Street |
| Town | Londonderry |
| Post code | BT48 6RG |
| Country of origin | United Kingdom |
| Registration Number | NI644272 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
Position: Secretary
Appointed: 02 March 2017
Position: Director
Appointed: 02 March 2017
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alessandro B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alessandro B.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| 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 | 7 889 | 112 265 | 353 542 | 178 438 | ||
| Current Assets | 79 628 | 59 346 | 204 005 | 512 071 | 1 108 747 | 1 453 210 |
| Debtors | 196 116 | 399 806 | 755 205 | 1 274 772 | ||
| Net Assets Liabilities | 66 241 | 56 855 | 181 927 | |||
| Other Debtors | 2 230 | 1 395 | 19 645 | 2 | ||
| Property Plant Equipment | 2 651 | 3 174 | 4 341 | 2 464 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 465 | 645 | 825 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 008 | 5 276 | 7 093 | 8 970 | ||
| Amounts Owed By Related Parties | 105 497 | 305 497 | 709 397 | 1 139 397 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 6 | 7 | 5 |
| Creditors | 17 378 | 7 701 | 25 164 | 2 890 | 8 406 | 6 802 |
| Dividends Paid On Shares | 435 | |||||
| Fixed Assets | 3 991 | 4 814 | 3 086 | 3 429 | 4 416 | 2 558 |
| Increase From Amortisation Charge For Year Intangible Assets | 180 | 180 | 75 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 1 817 | 1 877 | |||
| Intangible Assets | 435 | 255 | 75 | |||
| Intangible Assets Gross Cost | 900 | 900 | 900 | |||
| Investments Fixed Assets | 94 | |||||
| Investments In Group Undertakings Participating Interests | 94 | |||||
| Net Current Assets Liabilities | 62 250 | 52 041 | 178 841 | 509 181 | 1 100 341 | 1 446 408 |
| Other Creditors | 25 655 | 3 871 | 8 481 | 3 414 | ||
| Other Taxation Social Security Payable | -291 | -781 | -388 | 3 474 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 396 | 396 | ||||
| Property Plant Equipment Gross Cost | 6 659 | 8 450 | 11 434 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 791 | 2 984 | ||||
| Total Assets Less Current Liabilities | 66 241 | 56 855 | 181 927 | 512 610 | 1 104 757 | 1 448 966 |
| Trade Creditors Trade Payables | -200 | -200 | 313 | -86 | ||
| Trade Debtors Trade Receivables | 88 389 | 92 914 | 26 163 | 135 373 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 9th Jan 2024. New Address: 141 Strand Road Londonderry BT48 7PB. Previous address: 10-12 Artillery Street Londonderry BT48 6RG Northern Ireland filed on: 9th, January 2024 |
address | Free Download (1 page) |
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