Blocnet started in year 2009 as Private Limited Company with registration number 07058596. The Blocnet company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 1st Floor. Postal code: SE1 9SE.
The firm has 2 directors, namely Paul F., Panna P.. Of them, Panna P. has been with the company the longest, being appointed on 6 July 2018 and Paul F. has been with the company for the least time - from 25 July 2018. As of 23 April 2024, there were 3 ex directors - Graham C., Jean S. and others listed below. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 19 Borough High Street |
Town | London |
Post code | SE1 9SE |
Country of origin | United Kingdom |
Registration Number | 07058596 |
Date of Incorporation | Tue, 27th Oct 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Panna P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Panna P.
Notified on | 6 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
Notified on | 27 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
Notified on | 1 July 2016 |
Ceased on | 6 July 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 33 198 | 2 250 | 10 962 | -281 | |
Balance Sheet | |||||
Cash Bank In Hand | 45 219 | 24 281 | 5 354 | 21 474 | |
Cash Bank On Hand | 21 474 | 36 358 | |||
Current Assets | 87 715 | 59 687 | 43 608 | 52 821 | 59 121 |
Debtors | 42 496 | 35 406 | 38 254 | 31 347 | 22 763 |
Property Plant Equipment | 2 813 | 5 585 | |||
Tangible Fixed Assets | 5 494 | 4 395 | 3 516 | 2 813 | |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 33 098 | 2 150 | 10 862 | -381 | |
Shareholder Funds | 33 198 | 2 250 | 10 962 | -281 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 614 | 7 009 | |||
Creditors | 55 915 | 90 979 | |||
Creditors Due Within One Year | 60 011 | 61 832 | 36 162 | 55 915 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 395 | ||||
Net Current Assets Liabilities | 27 704 | -2 145 | 7 446 | -3 094 | -31 858 |
Number Shares Allotted | 100 | 100 | 100 | ||
Other Creditors | 54 760 | 76 741 | |||
Other Taxation Social Security Payable | 1 155 | 1 457 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 8 427 | 12 594 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 8 427 | 8 427 | 8 427 | ||
Tangible Fixed Assets Depreciation | 2 933 | 4 032 | 4 911 | 5 614 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 099 | 879 | 703 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 167 | ||||
Total Assets Less Current Liabilities | 33 198 | 2 250 | 10 962 | -281 | -26 273 |
Trade Creditors Trade Payables | 12 781 | ||||
Trade Debtors Trade Receivables | 31 347 | 22 763 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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