Felsted Black Labrador Limited is a private limited company registered at Unit 6, Cherrytree Farm, Blackmore End Road, Sible Hedingham CO9 3LZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Alison M., appointed on 01 November 2021.
The company is officially classified as "event catering activities" (SIC code: 56210). According to Companies House information there was a change of name on 2017-06-09 and their previous name was Felstead Black Labrador Limited.
The last confirmation statement was sent on 2023-10-24 and the due date for the subsequent filing is 2024-11-07. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 6, Cherrytree Farm |
| Office Address2 | Blackmore End Road |
| Town | Sible Hedingham |
| Post code | CO9 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 10810070 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 01 November 2021
The register of PSCs who own or control the company consists of 3 names. As we found, there is Alison M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hamish M. This PSC owns 25-50% shares. Then there is Rory M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Alison M.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hamish M.
| Notified on | 8 June 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
Rory M.
| Notified on | 8 June 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
| Felstead Black Labrador | June 9, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 581 | 18 947 | 17 386 | 36 040 | 119 577 | 30 422 |
| Current Assets | 37 581 | 19 697 | 17 886 | 36 540 | 120 077 | 164 107 |
| Debtors | 133 185 | |||||
| Net Assets Liabilities | 11 300 | 6 262 | 3 147 | 17 863 | ||
| Other Debtors | 133 185 | |||||
| Property Plant Equipment | 6 645 | 6 077 | 3 319 | 560 | 306 | |
| Total Inventories | 1 000 | 750 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 215 | 4 956 | 7 714 | 10 473 | 11 024 | 11 181 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 263 | -109 | -631 | |||
| Average Number Employees During Period | 3 | 1 | ||||
| Creditors | 31 663 | 18 358 | 17 427 | 19 237 | 59 060 | 60 625 |
| Dividends Paid | 4 000 | 35 000 | 19 000 | 4 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 215 | 2 741 | 2 758 | 2 759 | 551 | 157 |
| Net Current Assets Liabilities | 5 918 | 1 339 | 459 | 17 303 | 61 017 | 103 482 |
| Other Creditors | 6 366 | 4 509 | 4 607 | 3 037 | 25 457 | 29 952 |
| Other Taxation Social Security Payable | 11 065 | 13 849 | 12 496 | 15 343 | 31 604 | 24 972 |
| Profit Loss | 15 298 | 29 962 | 15 885 | 18 716 | 43 460 | 44 308 |
| Property Plant Equipment Gross Cost | 8 860 | 11 033 | 11 033 | 11 033 | 11 330 | |
| Provisions | 1 263 | 1 154 | 631 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 263 | 1 154 | 631 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 860 | 2 173 | 297 | |||
| Total Assets Less Current Liabilities | 12 563 | 7 416 | 3 778 | 17 863 | 61 323 | 103 631 |
| Trade Creditors Trade Payables | 14 232 | 324 | 857 | 1 999 | 5 701 | |
| Additional Provisions Increase From New Provisions Recognised | -523 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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