Blacktop Media Ltd is a private limited company located at 25 Broadacres, Bushmead, Luton LU2 7YF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Hamad K., appointed on 30 November 2017.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290). According to official data there was a name change on 2019-05-09 and their previous name was Hams Sandwich Ltd.
The latest confirmation statement was sent on 2021-11-29 and the due date for the next filing is 2022-12-13. What is more, the accounts were filed on 30 November 2021 and the next filing should be sent on 31 August 2023.
| Office Address | 25 Broadacres |
| Office Address2 | Bushmead |
| Town | Luton |
| Post code | LU2 7YF |
| Country of origin | United Kingdom |
| Registration Number | 11090235 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 (243 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 13th Dec 2022 (2022-12-13) |
| Last confirmation statement dated | Mon, 29th Nov 2021 |
Position: Director
Appointed: 30 November 2017
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Hamad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamad K.
| Notified on | 30 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hams Sandwich | May 9, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 099 | 5 762 | 4 000 | |
| Current Assets | 17 617 | 19 586 | 55 055 | 51 055 |
| Debtors | 11 518 | 13 824 | 51 055 | 51 055 |
| Net Assets Liabilities | 362 | 404 | 72 600 | -67 560 |
| Other Debtors | 11 518 | 13 824 | 37 231 | 37 231 |
| Property Plant Equipment | 16 752 | 13 743 | 74 061 | 181 049 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 187 | 8 671 | 29 354 | 81 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 939 | 1 475 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Borrowings | 18 199 | |||
| Bank Borrowings Overdrafts | 9 612 | 5 698 | 8 641 | |
| Bank Overdrafts | 9 612 | |||
| Corporation Tax Payable | 1 888 | 24 023 | 24 023 | |
| Creditors | 34 007 | 14 726 | 18 496 | 257 018 |
| Dividends Paid On Shares | 5 000 | 28 000 | 33 000 | |
| Fixed Assets | 13 743 | 74 061 | 181 049 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 265 | 48 749 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 187 | 4 484 | 20 683 | 52 601 |
| Loans From Directors | -6 235 | 53 274 | ||
| Net Current Assets Liabilities | -16 390 | 4 860 | 42 392 | -205 963 |
| Other Creditors | 2 | 3 848 | 18 032 | |
| Other Remaining Borrowings | 31 056 | 29 849 | ||
| Other Taxation Social Security Payable | 3 106 | -9 434 | -31 368 | |
| Property Plant Equipment Gross Cost | 20 939 | 22 414 | 103 415 | 263 004 |
| Taxation Social Security Payable | 11 925 | 4 994 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 001 | 159 589 | ||
| Total Assets Less Current Liabilities | 362 | 18 603 | 116 453 | -24 914 |
| Trade Creditors Trade Payables | 22 080 | 120 | 42 | 184 415 |
| Trade Debtors Trade Receivables | 13 824 | 13 824 | 13 824 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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