ALL IN BLACK LTD
Period: 2016-10-13 ~ 2025-05-20
Company number: 10426119
Registered name ALL IN BLACK LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-06-09 Administration ended on 2025-02-20
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 21,497 GBP 2021-12-31
28,635 GBP 2020-12-31
Fixed Assets 21,497 GBP 2021-12-31
28,635 GBP 2020-12-31
Debtors 667,596 GBP 2021-12-31
628,009 GBP 2020-12-31
Cash at bank and in hand 28,692 GBP 2021-12-31
9,127 GBP 2020-12-31
Current Assets 696,288 GBP 2021-12-31
637,136 GBP 2020-12-31
Net Current Assets/Liabilities 47,269 GBP 2021-12-31
48,884 GBP 2020-12-31
Total Assets Less Current Liabilities 68,766 GBP 2021-12-31
77,519 GBP 2020-12-31
Net Assets/Liabilities 67,959 GBP 2021-12-31
66,741 GBP 2020-12-31
Equity Retained earnings (accumulated losses)
67,959 GBP 2021-12-31
66,741 GBP 2020-12-31
Average Number of Employees 175 2021-01-01 ~ 2021-12-31
31 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,920 GBP 2021-12-31
2,920 GBP 2020-12-31
Motor vehicles
33,266 GBP 2021-12-31
33,266 GBP 2020-12-31
Furniture and fittings
654 GBP 2021-12-31
654 GBP 2020-12-31
Computers
7,060 GBP 2021-12-31
7,060 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 43,900 GBP 2021-12-31
43,900 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,294 GBP 2021-12-31
888 GBP 2020-12-31
Motor vehicles
14,922 GBP 2021-12-31
8,807 GBP 2020-12-31
Furniture and fittings
203 GBP 2021-12-31
124 GBP 2020-12-31
Computers
5,984 GBP 2021-12-31
5,446 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,403 GBP 2021-12-31
15,265 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
406 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
6,115 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
79 GBP 2021-01-01 ~ 2021-12-31
Computers
538 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,138 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
1,626 GBP 2021-12-31
2,032 GBP 2020-12-31
Motor vehicles
18,344 GBP 2021-12-31
24,459 GBP 2020-12-31
Furniture and fittings
451 GBP 2021-12-31
530 GBP 2020-12-31
Computers
1,076 GBP 2021-12-31
1,614 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
271,828 GBP 2021-12-31
354,097 GBP 2020-12-31
Prepayments/Accrued Income Current
281,262 GBP 2021-12-31
176,262 GBP 2020-12-31
Other Debtors Current
114,506 GBP 2021-12-31
13,748 GBP 2020-12-31
Amounts owed by directors Current
83,902 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
9,971 GBP 2021-12-31
9,236 GBP 2020-12-31
Trade Creditors/Trade Payables Current
37,437 GBP 2021-12-31
27,969 GBP 2020-12-31
Corporation Tax Payable Current
28,658 GBP 2021-12-31
26,879 GBP 2020-12-31
Other Taxation & Social Security Payable Current
318,529 GBP 2021-12-31
400,156 GBP 2020-12-31
Amount of value-added tax that is payable Current
175,870 GBP 2021-12-31
Other Creditors Current
-693 GBP 2021-12-31
7,521 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
1,429 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Non-current
807 GBP 2021-12-31
10,778 GBP 2020-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,971 GBP 2021-12-31
9,236 GBP 2020-12-31
Between one and five year
807 GBP 2021-12-31
10,778 GBP 2020-12-31
Minimum gross finance lease payments owing 10,778 GBP 2021-12-31
20,014 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value 10,778 GBP 2021-12-31
20,014 GBP 2020-12-31
ALL IN BLACK LTD Info Registered number 10426119 C/o Marshall Peters Heskin Hall Farm Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 2016-10-13 and dissolved on 2025-05-20 (8 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-07
CIF 0