Founded in 2016, Blok-it, classified under reg no. 10092946 is an active company. Currently registered at Carthusian House DL6 3LA, Northallerton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Andrew S., appointed on 31 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carthusian House |
Office Address2 | Trenholme Bar |
Town | Northallerton |
Post code | DL6 3LA |
Country of origin | United Kingdom |
Registration Number | 10092946 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 353 | 3 465 | 9 980 | 17 236 | 12 845 | ||
Current Assets | 67 972 | 47 317 | 58 287 | 51 327 | 61 479 | 58 555 | 57 806 |
Debtors | 9 792 | 2 911 | 15 289 | 13 974 | 8 567 | ||
Net Assets Liabilities | 2 855 | 1 456 | 2 262 | 70 889 | 16 242 | 20 270 | 513 |
Property Plant Equipment | 591 | 1 470 | 2 423 | 9 420 | 8 524 | ||
Total Inventories | 54 827 | 40 941 | 33 018 | 34 091 | 40 067 | ||
Other Debtors | 114 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 688 | 1 835 | 2 798 | 6 667 | ||
Administrative Expenses | 52 158 | 79 003 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 60 168 | 47 052 | 58 448 | 3 832 | 3 761 | 6 655 | 32 307 |
Depreciation Amortisation Impairment Expense | 2 464 | 1 812 | 3 870 | 3 955 | 3 550 | ||
Distribution Costs | 29 478 | 70 050 | |||||
Dividends Paid | 10 000 | 5 507 | |||||
Fixed Assets | 1 470 | 2 423 | 9 420 | 8 524 | 7 986 | 9 508 | |
Gross Profit Loss | 154 609 | 100 274 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 491 | 1 147 | 3 870 | |||
Interest Payable Similar Charges Finance Costs | 2 085 | ||||||
Net Current Assets Liabilities | 2 382 | 265 | -161 | 61 469 | 57 718 | 51 900 | 25 499 |
Operating Profit Loss | 72 973 | -14 758 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 | ||||||
Other Interest Receivable Similar Income Finance Income | 79 | ||||||
Other Operating Expenses Format2 | 22 613 | 14 237 | 34 375 | 36 624 | 16 675 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 974 | ||||||
Profit Loss | 7 792 | 70 889 | -14 679 | 4 028 | -17 755 | ||
Profit Loss On Ordinary Activities Before Tax | 70 888 | -14 679 | |||||
Property Plant Equipment Gross Cost | 788 | 2 158 | 4 258 | 12 218 | 15 191 | ||
Provisions For Liabilities Balance Sheet Subtotal | 118 | 279 | |||||
Raw Materials Consumables Used | 148 534 | 76 583 | 128 396 | 121 338 | 81 212 | ||
Staff Costs Employee Benefits Expense | 27 243 | 40 226 | 46 698 | 34 320 | 27 840 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 468 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 788 | 1 370 | 2 100 | 2 973 | |||
Total Assets Less Current Liabilities | 2 973 | 1 735 | 2 262 | 70 889 | 66 242 | 59 887 | 35 007 |
Turnover Revenue | 208 646 | 203 747 | 198 581 | 200 265 | 111 522 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 422 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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