The Black Club Ltd is a private limited company located at 191 Laxton House, 191 Lincoln Road, Peterborough PE1 2PN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Samirah R., appointed on 07 December 2017.
The company is classified as "renting and leasing of cars and light motor vehicles" (SIC: 77110), "event catering activities" (SIC: 56210).
The latest confirmation statement was filed on 2020-11-13 and the date for the next filing is 2021-11-27. Furthermore, the annual accounts were filed on 31 December 2019 and the next filing should be sent on 31 December 2021.
Office Address | 191 Laxton House |
Office Address2 | 191 Lincoln Road |
Town | Peterborough |
Post code | PE1 2PN |
Country of origin | United Kingdom |
Registration Number | 11102027 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 (839 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Sat, 27th Nov 2021 (2021-11-27) |
Last confirmation statement dated | Fri, 13th Nov 2020 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Samirah R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samirah R.
Notified on | 7 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 758 | 2 100 |
Current Assets | 105 389 | 82 337 |
Debtors | 98 631 | 80 237 |
Net Assets Liabilities | 10 001 | -53 633 |
Property Plant Equipment | 282 234 | 230 339 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 70 558 | 117 560 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 14 169 | 14 169 |
Creditors | 284 360 | 254 211 |
Dividends Paid | 2 000 | |
Finance Lease Liabilities Present Value Total | 284 360 | 254 211 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 558 | 65 346 |
Net Current Assets Liabilities | 12 127 | -29 761 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |
Other Taxation Social Security Payable | 137 | 549 |
Par Value Share | 1 | 1 |
Profit Loss | 11 901 | -63 634 |
Property Plant Equipment Gross Cost | 352 792 | 347 899 |
Total Additions Including From Business Combinations Property Plant Equipment | 352 792 | 48 024 |
Total Assets Less Current Liabilities | 294 361 | 200 578 |
Accrued Liabilities | 396 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 344 | |
Disposals Property Plant Equipment | 52 917 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 2nd, November 2022 |
mortgage | Free Download (1 page) |
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