Founded in 2017, Obsidian Black, classified under reg no. 10633293 is an active company. Currently registered at 12 Ladysmith Road EX1 2PU, Exeter the company has been in the business for 7 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
The firm has 2 directors, namely Annaliese B., Simon B.. Of them, Annaliese B., Simon B. have been with the company the longest, being appointed on 22 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Ladysmith Road |
| Town | Exeter |
| Post code | EX1 2PU |
| Country of origin | United Kingdom |
| Registration Number | 10633293 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Information technology consultancy activities |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (114 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
Position: Director
Appointed: 22 February 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Annaliese B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Annaliese B.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon B.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 758 | 57 977 | 62 412 | 19 637 | ||
| Current Assets | 34 759 | 61 010 | 72 461 | 32 936 | ||
| Debtors | 5 001 | 3 033 | 10 049 | 13 299 | ||
| Net Assets Liabilities | 100 | 100 | 20 614 | 44 699 | 50 526 | 17 361 |
| Property Plant Equipment | 1 883 | 4 491 | 3 646 | 4 482 | ||
| Other | ||||||
| Accrued Liabilities | 900 | 900 | 750 | 785 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 1 711 | 3 050 | 4 658 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 354 | 3 848 | 494 | 2 444 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 15 670 | 19 949 | 24 889 | 19 206 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 1 240 | 1 339 | 1 608 | ||
| Net Current Assets Liabilities | 19 089 | 41 061 | 47 572 | 13 730 | ||
| Other Creditors | 109 | 421 | 733 | 1 044 | ||
| Prepayments | 89 | 105 | 105 | |||
| Property Plant Equipment Gross Cost | 2 354 | 6 202 | 6 696 | 9 140 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 358 | 853 | 692 | 851 | ||
| Taxation Social Security Payable | 14 661 | 18 628 | 23 406 | 17 309 | ||
| Total Assets Less Current Liabilities | 20 972 | 45 552 | 51 218 | 18 212 | ||
| Trade Creditors Trade Payables | 68 | |||||
| Trade Debtors Trade Receivables | 4 912 | 2 928 | 9 944 | 13 299 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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