A Blue (UK) Limited in Finchley, N3 2DN

Description

Data updated on: 01-11-2023

08100876 is a reg. no. for A Blue (UK) Limited. It was registered as a Private Limited Company on 2012-06-12. It has been actively competing in this business for the last 12 years. The firm may be gotten hold of in C/o Pearl Accounting Limited Suite 1 116 Ballards Lane in Finchley. It's postal code assigned is N3 2DN. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were reported.

In this specific business, a variety of director's assignments have so far been performed by David H. who was assigned to lead the company in 2012 in June.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11	-693	-1 628	-5 335

Balance Sheet
Cash Bank On Hand					78 982	14 256	138 180	79 802	7 862	16 207
Current Assets	70 007	30 248	119 850	166 889	1 189 228	2 082 091	468 128	119 146	105 520	109 196
Debtors	39 108				124 298	234 738	118 055	4 844	97 658	92 989
Net Assets Liabilities				5 335	7 902	6 944	99 533	89 137	76 813	62 676
Other Debtors						115 000	1 000		4 980	9 332
Property Plant Equipment					133	100	75	56	894	671
Total Inventories					985 948	1 833 097	211 893	34 500
Cash Bank In Hand	1 062	411	90 013
Net Assets Liabilities Including Pension Asset Liability	11	-693	-1 628	-5 335
Stocks Inventory	29 837	29 837	29 837
Tangible Fixed Assets	421	316	237

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1	-703	-1 638
Shareholder Funds	11	-693	-1 628	-5 335

Other Financial Data
Version Production Software						2 020	2 022	2 022	2 023	2 023
Accrued Liabilities					4 804	3 850	6 425	6 000	3 135	2 250
Accumulated Depreciation Impairment Property Plant Equipment					617	650	675	694	905	1 128
Additions Other Than Through Business Combinations Investment Property Fair Value Model								236 220
Additions Other Than Through Business Combinations Property Plant Equipment									1 049
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					739 643	1 502 587
Creditors				168 542	1 192 459	2 175 247	468 670	266 285	265 821	283 411
Disposals Intangible Assets								100 000
Fixed Assets	421	316	237	178	133	100 100	100 075	236 276	237 114	236 891
Increase From Depreciation Charge For Year Property Plant Equipment						33	25	19	211	223
Intangible Assets						100 000	100 000
Intangible Assets Gross Cost						100 000	100 000
Investment Property								236 220	236 220	236 220
Investment Property Fair Value Model								236 220	236 220
Loans From Directors					452 816	584 018	436 635	171 416	176 949	187 218
Net Current Assets Liabilities	-410	-1 009	-1 865	-1 653	3 231	-93 156	-542	-147 139	-160 301	-174 215
Nominal Value Allotted Share Capital					10	10	10	10	10	10
Number Shares Allotted		10	10			10	10	10	10	10
Other Creditors						80 000	1 150	66 174	84 783	94 124
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					750	750	750	750	1 799	1 799
Recoverable Value-added Tax					124 298	119 738	117 055	4 844	4 844	4 844
Taxation Social Security Payable						4 792	24 460	22 695	954	-181
Total Additions Including From Business Combinations Intangible Assets						100 000
Trade Debtors Trade Receivables									17 400	17 400
Work In Progress					985 948	1 833 097	211 893	34 500
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 860	4 804
Total Assets Less Current Liabilities	11	-693	-1 628	-1 475	3 098
Accruals Deferred Income			1 350	3 860
Creditors Due Within One Year	70 417	31 257	120 365	168 542
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	750	750	750
Tangible Fixed Assets Depreciation	329	434	513
Tangible Fixed Assets Depreciation Charged In Period		105	79

Company staff

David H.

Role: Director

Appointed: 12 June 2012

Latest update: 25 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

A Blue (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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