Blue Dolphin Consulting Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Blue Dolphin Consulting Limited may be reached at Lytchett House, 13 Freeland Park, Wareham Road in Poole. The company's area code is BH16 6FA. Blue Dolphin Consulting has been actively competing on the market for the last twenty three years. The company's reg. no. is 04276288. The enterprise's SIC and NACE codes are 69202 and their NACE code stands for Bookkeeping activities. Blue Dolphin Consulting Ltd reported its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2022-10-20.

At the moment, the following business is directed by 1 director: Fiona S., who was assigned to lead the company on 2022-08-11. Since 2019 Elizabeth S., had been responsible for a variety of tasks within this specific business up to the moment of the resignation two years ago. As a follow-up another director, including Fiona S. resigned on 2019-05-01.

Fiona 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	-4 369	-8 900	-14 149	-18 664	-12 094	740

Balance Sheet
Current Assets	5 261	998	1 921	556	877	10 590	16 713	11 569	16 996	6 086	2 997	2 761
Net Assets Liabilities							739	263	947	2 093	8 366	8 350
Cash Bank In Hand	1 481	785	1 921	556	877
Debtors	3 780	213
Net Assets Liabilities Including Pension Asset Liability	20	-4 369	-8 900	-14 149	-18 664	-12 094	740
Tangible Fixed Assets	2 098	1 444	931	659
Trade Debtors	3 780	213

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10	-4 379	-8 910	-14 159	-18 674	-12 104
Shareholder Funds	20	-4 369	-8 900	-14 149	-18 664	-12 094	740

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 000
Average Number Employees During Period								1	1	1	1	1
Creditors							15 974	9 806	4 276	1 871	3 363	3 111
Net Current Assets Liabilities	2 423	-313	-581	-2 558	-2 664	7 906	15 740	5 263	14 947	4 442	366	6 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 500	2 227	227		7 000
Total Assets Less Current Liabilities	4 521	1 131	350	-1 899	-2 664	7 906	15 740	5 263	9 947	4 442	366	6 650
Creditors Due After One Year	4 500	5 500	9 250	12 250	16 000	20 000	15 000
Creditors Due Within One Year	2 838	1 311	2 502	3 114	3 541	2 684	973
Fixed Assets	2 098	1 444	931	659
Number Shares Allotted	10	10	10	10	10	10
Other Creditors After One Year	4 500	5 500
Par Value Share	1	1	1	1	1	1
Non-instalment Debts Due After5 Years		5 500	9 250	12 250	16 000	20 000
Other Aggregate Reserves			-8 910	-14 159
Other Debtors Due After One Year		213
Secured Debts		1 311	2 502	3 114	3 541	2 684
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	21 036	21 696	21 696	19 710	19 710
Tangible Fixed Assets Depreciation	18 938	20 252	20 765	19 051	19 710
Tangible Fixed Assets Depreciation Charged In Period			513	272	659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 986
Tangible Fixed Assets Disposals				1 986
Amount Specific Advance Or Credit Directors		5 500	9 250	12 250
Trade Creditors Within One Year	2 838	1 311