Blue 7 Trading Ltd in Southampton, SO32 1AX

Description

Data updated on: 01-11-2023

Blue 7 Trading has been on the market for thirteen years. Registered under number 07605382, the company is listed as a Private Limited Company. You may visit the main office of the firm during business times under the following location: Bank Chambers Brook Street Bishops Waltham, SO32 1AX Southampton. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-15.

John S. is this particular enterprise's only director, that was arranged to perform management duties in 2011.

John S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 023	-7 433	-3 330	-13 759	-41 277

Balance Sheet
Cash Bank In Hand	15 809	2 526	9 560	3 587	522
Cash Bank On Hand					522	1 832	1 406	5 834	8 096	47 734	84 035
Current Assets	28 712	7 218	20 643	8 791	1 906	3 029	10 019	19 447	21 616	51 952	97 688
Debtors	12 903	4 692	6 608	5 204	1 384	1 197	8 613	13 613	13 520	4 218	13 653
Net Assets Liabilities							-34 452	-22 905	-4 342	-596	62 051
Net Assets Liabilities Including Pension Asset Liability	5 023	-7 433	-3 330	-10 633	-41 277
Other Debtors					1 160	1 197	90	5 090	5 248	4 218	13 005
Property Plant Equipment								931	621	311	36 150
Tangible Fixed Assets	3 526	7 376	2 380	821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 923	-7 533	-3 970	-13 859	-41 377
Shareholder Funds	5 023	-7 433	-3 330	-13 759	-41 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 234	6 234	6 234	6 414	6 724	7 034	15 059
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					3 943					11 373	9 220
Creditors					43 183	56 190	44 471	43 106	26 461	11 373	9 220
Creditors Due After One Year		11 469	7 880	3 943
Creditors Due Within One Year	26 510	9 083	14 062	14 081	43 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment								130			4 336
Disposals Property Plant Equipment								130			4 336
Increase From Depreciation Charge For Year Property Plant Equipment								310	310	310	12 361
Net Current Assets Liabilities	2 202	-1 865	2 106	-10 473	-41 277	-53 161	-34 452	-23 659	-4 845	10 525	41 990
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					34 716	49 873	38 854	38 233	21 376	32 775	36 371
Other Taxation Social Security Payable					804	702	766	2 497	4 877	7 316	16 902
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 234	6 234	6 234	7 345	7 345	7 345	51 209
Provisions For Liabilities Balance Sheet Subtotal								177	118	59	6 869
Provisions For Liabilities Charges	705	1 475	476	164
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 867
Tangible Fixed Assets Cost Or Valuation	4 701	10 818	6 234	6 234
Tangible Fixed Assets Depreciation	1 175	3 442	3 854	5 413	6 234
Tangible Fixed Assets Depreciation Charged In Period		2 705	1 558	1 559	821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		438	1 146
Tangible Fixed Assets Disposals		1 750	4 584
Total Additions Including From Business Combinations Property Plant Equipment								1 241			48 200
Total Assets Less Current Liabilities	5 728	5 511	4 486	-6 526	-41 277	-53 161	-34 452	-22 728	-4 224	10 836	78 140
Trade Creditors Trade Payables					3 720	5 615	4 851	2 376	208	72
Trade Debtors Trade Receivables					224		8 523	8 523	8 272		648
Bank Borrowings										1 264	2 425

Company staff

John S.

Role: Director

Appointed: 15 April 2011

Latest update: 5 February 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Blue 7 Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Blue 7 Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014