Blewlite Consultancy Limited in Surrey, CR9 1XS

Description

Data updated on: 06-06-2022

Started with Reg No. 05012461 20 years ago, Blewlite Consultancy Limited had been a private limited company until 2022/04/12 - the date it was dissolved. The firm's latest registration address was 75 Park Lane, Croydon Surrey.

The limited company was administered by an individual director: David B. who was presiding over it for 18 years.

David B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	887	17 450	9 594

Balance Sheet
Current Assets	10 103	40 540	27 234	27 593	31 705	39 488	44 001	46 168
Net Assets Liabilities							28 930	33 427
Cash Bank In Hand	6 714	28 300	12 834
Cash Bank On Hand			12 834	12 473	15 753
Debtors	3 389	12 240	14 400	15 120	15 952
Property Plant Equipment			299	224	280
Tangible Fixed Assets	530	398	299

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	787	17 350	9 494
Shareholder Funds	887	17 450	9 594

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 278	-760
Average Number Employees During Period				2	2	2	2	2
Creditors			17 939	20 345	19 699	19 821	15 652	12 507
Fixed Assets					280	210	581	436
Net Current Assets Liabilities	357	17 052	9 295	7 248	12 006	19 667	28 349	33 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							90	90
Total Assets Less Current Liabilities	887	17 450	9 594	7 472	12 286	19 877	28 930	34 187
Accruals Deferred Income Within One Year	1 087	1 068	1 068
Accrued Liabilities Deferred Income			1 068	1 092
Accumulated Depreciation Impairment Property Plant Equipment			2 369	2 444	2 668
Administrative Expenses	74 206	69 282	65 516	73 025
Corporation Tax Due Within One Year	6 761	13 434	8 079
Corporation Tax Payable			8 079	10 202
Creditors Due Within One Year	9 746	23 488	17 939
Debtors Due Within One Year	3 389	12 240
Depreciation Expense Property Plant Equipment			99	75
Depreciation Tangible Fixed Assets Expense	177	132	99
Dividends Paid				42 000
Increase From Depreciation Charge For Year Property Plant Equipment				75	224
Interest Payable Similar Charges	120	156	148
Interest Payable Similar Charges Finance Costs			148	74
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Operating Profit Loss	33 228	66 150	40 367	50 153
Other Creditors				2 596	2 377
Other Interest Receivable Similar Income	2	3	4
Other Interest Receivable Similar Income Finance Income			4	1
Other Taxation Social Security Payable			7 510	7 547	17 322
Other Taxation Social Security Within One Year	1 898	8 229	7 510
Par Value Share		1	1	1
Profit Loss			32 144	39 878
Profit Loss For Period	26 349	52 563	32 144
Profit Loss On Ordinary Activities Before Tax	33 110	65 997	40 223	50 080
Property Plant Equipment Gross Cost			2 668	2 668	2 948
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 668	2 668
Tangible Fixed Assets Depreciation	2 138	2 270	2 369
Tangible Fixed Assets Depreciation Charged In Period		132	99
Tax On Profit Or Loss On Ordinary Activities	6 761	13 434	8 079
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 079	10 202
Total Additions Including From Business Combinations Property Plant Equipment					280
Total Dividend Payment			40 000
Trade Debtors Trade Receivables			14 400	15 120	15 952
Turnover Gross Operating Revenue	107 434	135 432	105 883
Turnover Revenue			105 883	123 178
U K Current Corporation Tax	6 761	13 434	8 079
Director Remuneration	36 667	36 667	35 333

Company staff

Carolyn B.

Role: Secretary

Appointed: 12 January 2004

Latest update: 16 January 2024

David B.

Role: Director

Appointed: 12 January 2004

Latest update: 16 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

Annual Accounts 6 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 April 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Blewlite Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

David B.

Chettleburghs Secretarial Ltd

People with significant control

David B.

Accounts Documents

Company filings

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