Blue Moss It Limited in Brighton, BN1 1UF

Description

Data updated on: 15-01-2022

Blue Moss It came into being in 2013 as a company enlisted under no 08416000, located at BN1 1UF Brighton at Ground Floor. Its last known status was dissolved. Blue Moss It had been operating in this business field for at least 8 years. Blue Moss It Limited was listed 11 years ago as Bluemoss It.

The business was administered by 1 managing director: Timothy N., who was appointed on February 22, 2013.

Executives who controlled the firm include: Kate N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Timothy N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Blue Moss It Limited 2013-03-06
Bluemoss It Limited 2013-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	9 809	6 881	13 617

Balance Sheet
Cash Bank On Hand			25 091	25 049	20 319	38 049	58 736	8 144
Current Assets	24 922	21 421	30 046	45 928	44 662	41 725	62 708	36 354
Debtors	2 341	8 550	4 955	20 879	24 343	3 676	3 972	28 210
Net Assets Liabilities			13 616	24 093	23 561	21 369	34 081	12 055
Other Debtors			395	359				28 210
Property Plant Equipment			1 136	1 610	832	968	1 304	543
Cash Bank In Hand	22 581	12 871	25 091
Net Assets Liabilities Including Pension Asset Liability		6 881	13 617
Tangible Fixed Assets	500	367	1 136

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9 609	6 681	13 417
Shareholder Funds	9 809	6 881	13 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			796	1 744	2 697	2 663	3 246	377
Additions Other Than Through Business Combinations Property Plant Equipment				1 422	175	1 365	919
Administration Support Average Number Employees				1	1	1	1	1
Average Number Employees During Period						1	1	1
Creditors			17 339	23 139	21 775	21 140	29 683	24 740
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-30
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 263		-3 631
Disposals Property Plant Equipment						-1 263		-3 630
Increase From Depreciation Charge For Year Property Plant Equipment				948	953	1 229	583	762
Increase In Loans Owed To Related Parties Due To Loans Advanced					140
Loans Owed To Related Parties				30	170	140
Net Current Assets Liabilities	9 309	6 514	12 708	22 789	22 887	20 585	33 025	11 614
Other Payables Accrued Expenses			714	750	790	790	680	23 412
Other Remaining Borrowings			54	30	170	140	490
Prepayments				359	403	376	672
Property Plant Equipment Gross Cost			1 932	3 354	3 529	3 631	4 550	920
Provisions For Liabilities Balance Sheet Subtotal			227	306	158	184	248	102
Taxation Social Security Payable			1 561	4 339	5 213	5 722	6 502
Total Assets Less Current Liabilities	9 809	6 881	13 844	24 399	23 719	21 553	34 329	12 157
Total Borrowings			54	30	170	140	490
Trade Debtors Trade Receivables			4 560	20 520	23 940	3 300	3 300
Creditors Due Within One Year	15 613	14 907	17 338
Number Shares Allotted	200	200	200
Par Value Share	1	1	1
Provisions For Liabilities Charges			227
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	747	170	1 263
Tangible Fixed Assets Cost Or Valuation	747	917	1 932
Tangible Fixed Assets Depreciation	247	550	796
Tangible Fixed Assets Depreciation Charged In Period	247	303	410
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			164
Tangible Fixed Assets Disposals			248

Company staff

Timothy N.

Role: Director

Appointed: 22 February 2013

Latest update: 15 November 2023

People with significant control

Kate N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy N.

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	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	15 January 2022
Confirmation statement last made up date	01 January 2021

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 April 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016

Blue Moss It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

People with significant control

Kate N.

Timothy N.

Accounts Documents

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