Blue Butterfly Limited in London, NW1 5BY

Description

Data updated on: 01-11-2023

Registered at 1 Bell Street, London NW1 5BY Blue Butterfly Limited is a Private Limited Company registered under the 07454961 registration number. The company was launched 14 years ago. The enterprise's Standard Industrial Classification Code is 85100 and has the NACE code: Pre-primary education. Blue Butterfly Ltd released its account information for the financial period up to Sat, 31st Dec 2022. Its most recent confirmation statement was filed on Thu, 15th Dec 2022.

Our data detailing the company's MDs indicates there are two directors: Payal P. and Rajan P. who were appointed to their positions on 2017-10-12 and 2010-11-30. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Payal P. as a secretary since 2010.

Dhirajlal P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 893	-177 537	-1 040	120 787	122 733

Balance Sheet
Cash Bank In Hand	17 645	19 944	9 320		1 312
Cash Bank On Hand					1 312	5 493	27 451	10 282	2 118	14 118	23 083	4 706
Current Assets	670 886	20 114	9 320	2 060	524 793	543 596	432 132	349 749	1 373 441	1 363 472	1 530 987	1 548 022
Debtors		170		2 060	523 481	538 103	404 681	339 467	1 371 323	1 349 354	1 507 904	1 543 316
Net Assets Liabilities					122 733	18 051	1 215 951	1 347 134	1 176 630	1 116 111	1 292 825	1 388 264
Net Assets Liabilities Including Pension Asset Liability	-69 893	-177 537	-1 040	120 787	122 733
Other Debtors					521 373	536 136	400 622	3 294	6 110		957	3 925
Property Plant Equipment					1 067 509	1 434 512	1 397 386	1 373 560	126 785	110 722	102 817	94 395
Stocks Inventory	653 241
Tangible Fixed Assets	1 040 112	1 080 408	1 072 287	1 067 689	1 067 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-69 993	-177 637	-1 140	120 687	122 633
Shareholder Funds	-69 893	-177 537	-1 040	120 787	122 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110 448	159 082	202 779	244 986	189 802	212 364	233 717	253 617
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						24 110	-5 079	-3 576		-561	-1 502	-1 600
Average Number Employees During Period					39	41	43	49	59	70	51	51
Creditors					971 200	1 469 600	415 760	99 540	224 450	228 197	206 010	70 344
Creditors Due After One Year	1 117 860	980 000	675 000	520 000	971 200
Creditors Due Within One Year	663 031	298 059	395 368	418 700	486 594
Debtors Due After One Year					-521 373
Fixed Assets						1 434 512	1 397 486	1 373 660	126 885	110 822	102 917	94 495
Increase From Depreciation Charge For Year Property Plant Equipment						48 634	43 697	42 207	25 673	22 562	21 353	19 900
Investments Fixed Assets							100	100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100	100
Net Current Assets Liabilities	7 855	-277 945	-386 048	-416 640	38 199	89 024	265 031	85 972	1 295 793	1 254 523	1 415 453	1 382 048
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					971 200	1 469 600	415 760	99 540	224 450	188 197	166 010	62 670
Other Taxation Social Security Payable					11 604	22 134	13 671	20 417	11 490	16 416	12 239	26 260
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					1 177 957	1 593 594	1 600 165	1 618 546	316 587	323 086	336 534	348 012
Provisions					11 775	35 885	30 806	12 958	21 598	21 037	19 535	17 935
Provisions For Liabilities Balance Sheet Subtotal					11 775	35 885	30 806	12 958	21 598	21 037	19 535	17 935
Provisions For Liabilities Charges			12 279	10 262	11 775
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		67 019	17 543	18 703	25 040
Tangible Fixed Assets Cost Or Valuation	1 049 652	1 116 671	1 134 214	1 152 917	1 177 957
Tangible Fixed Assets Depreciation	9 540	36 263	61 927	85 228	110 448
Tangible Fixed Assets Depreciation Charged In Period		26 723	25 664	23 301	25 220
Total Additions Including From Business Combinations Property Plant Equipment						415 637	6 571	18 381	9 144	6 499	13 448	11 478
Total Assets Less Current Liabilities	1 047 967	802 463	673 960	651 049	1 105 708	1 523 536	1 662 517	1 459 632	1 198 228	1 365 345	1 518 370	1 476 543
Trade Creditors Trade Payables							2 580				6 384	14 536
Amounts Owed By Group Undertakings								67 235	917 001	1 209 452	1 318 579	1 324 113
Amounts Owed To Group Undertakings										5 518	29 997	49 106
Bank Borrowings Overdrafts									14 054	40 000	40 000	7 674
Corporation Tax Recoverable										5 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment									80 857
Disposals Property Plant Equipment									1 311 103

Company staff

Payal P.

Role: Director

Appointed: 12 October 2017

Latest update: 4 May 2024

Rajan P.

Role: Director

Appointed: 30 November 2010

Latest update: 4 May 2024

Payal P.

Role: Secretary

Appointed: 30 November 2010

Latest update: 4 May 2024

People with significant control

Dhirajlal P.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013

Blue Butterfly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Payal P.

Rajan P.

Payal P.

Ramesh S.

Bharat-Kumar D.

People with significant control

Dhirajlal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Blue Butterfly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Payal P.

Rajan P.

Payal P.

Ramesh S.

Bharat-Kumar D.

People with significant control

Dhirajlal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015