The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hardcastle, Matthew Alan
    Director born in July 1966
    Individual (4 offsprings)
    Officer
    2014-01-28 ~ now
    OF - director → CIF 0
    Mr Matthew Alan Hardcastle
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Black, Adam Shields
    Director born in July 1968
    Individual (9 offsprings)
    Officer
    2014-01-28 ~ now
    OF - director → CIF 0
    Black, Adam Shields
    Individual (9 offsprings)
    Officer
    2014-01-28 ~ now
    OF - secretary → CIF 0
    Mr Adam Shields Black
    Born in July 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BLACK SHEEP CORPORATION LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
57,209 GBP2024-01-31
19,583 GBP2023-01-31
Property, Plant & Equipment
105,776 GBP2024-01-31
152,074 GBP2023-01-31
Fixed Assets
162,985 GBP2024-01-31
171,657 GBP2023-01-31
Total Inventories
67,413 GBP2024-01-31
70,652 GBP2023-01-31
Debtors
578,185 GBP2024-01-31
940,823 GBP2023-01-31
Cash at bank and in hand
365,356 GBP2024-01-31
412,936 GBP2023-01-31
Current Assets
1,010,954 GBP2024-01-31
1,424,411 GBP2023-01-31
Net Current Assets/Liabilities
71,873 GBP2024-01-31
428,931 GBP2023-01-31
Total Assets Less Current Liabilities
234,858 GBP2024-01-31
600,588 GBP2023-01-31
Net Assets/Liabilities
-138,455 GBP2024-01-31
111,327 GBP2023-01-31
Equity
Called up share capital
70 GBP2024-01-31
70 GBP2023-01-31
Retained earnings (accumulated losses)
-138,525 GBP2024-01-31
111,257 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
72,975 GBP2024-01-31
20,000 GBP2023-01-31
Intangible Assets
Other
57,209 GBP2024-01-31
19,583 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
159,204 GBP2024-01-31
159,204 GBP2023-01-31
Furniture and fittings
18,076 GBP2024-01-31
17,459 GBP2023-01-31
Computers
19,709 GBP2024-01-31
18,765 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
196,989 GBP2024-01-31
195,428 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
67,980 GBP2024-01-31
28,179 GBP2023-01-31
Furniture and fittings
11,190 GBP2024-01-31
7,229 GBP2023-01-31
Computers
12,043 GBP2024-01-31
7,946 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,213 GBP2024-01-31
43,354 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,801 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,961 GBP2023-02-01 ~ 2024-01-31
Computers
4,097 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,859 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
91,224 GBP2024-01-31
131,025 GBP2023-01-31
Furniture and fittings
6,886 GBP2024-01-31
10,230 GBP2023-01-31
Computers
7,666 GBP2024-01-31
10,819 GBP2023-01-31
Finished Goods
67,413 GBP2024-01-31
70,652 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
160,999 GBP2024-01-31
608,547 GBP2023-01-31
Prepayments/Accrued Income
Current
41,886 GBP2024-01-31
36,819 GBP2023-01-31
Other Debtors
Current
375,300 GBP2024-01-31
245,457 GBP2023-01-31
Amounts owed by directors
Current
50,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
586,812 GBP2024-01-31
573,398 GBP2023-01-31
Other Taxation & Social Security Payable
Current
17,921 GBP2024-01-31
17,736 GBP2023-01-31
Amount of value-added tax that is payable
Current
100,871 GBP2024-01-31
119,104 GBP2023-01-31
Other Creditors
Current
114,729 GBP2024-01-31
1,449 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
118,748 GBP2024-01-31
283,793 GBP2023-01-31
Other Creditors
Non-current
138,660 GBP2024-01-31
448,123 GBP2023-01-31
Amounts owed to directors
Non-current
234,653 GBP2024-01-31
34,137 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,001 GBP2023-01-31
  • BLACK SHEEP CORPORATION LIMITED
    Info
    Registered number 08865960
    76 Queenstown Road, London SW8 3RY
    Private Limited Company incorporated on 2014-01-28 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.