Blue Office Limited in London, NW2 2QD

Description

Data updated on: 11-01-2020

This particular firm was based in London registered with number: 06657499. This company was registered in 2008. The headquarters of this firm was located at 7 Lyndale Avenue . The postal code for this place is NW2 2QD. The firm was officially closed in 2019, which means it had been in business for 11 years.

Hayley K. and Russ K. were the company's directors and were managing the company from 2008 to 2019.

Executives who had control over the firm were as follows: Russ K. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Hayley K. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	155 860	110 090	46 737	39 462

Balance Sheet
Cash Bank In Hand	156 330	136 713	84 318	23 483
Cash Bank On Hand				23 483	18 068	15 136
Current Assets	157 556	148 917	100 018	45 628	42 635	16 175
Debtors	1 226	12 204	15 700	452	396	1 039
Intangible Fixed Assets	16 665	14 998	13 331	11 664
Net Assets Liabilities Including Pension Asset Liability	155 860	110 090	46 737	39 462
Other Debtors				452	396	1 039
Property Plant Equipment				681	511
Stocks Inventory				21 693
Tangible Fixed Assets	770	578	909	681
Total Inventories				21 693	24 171

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	155 850	110 080	46 727	39 452
Shareholder Funds	155 860	110 090	46 737	39 462

Other Financial Data
Accrued Liabilities Deferred Income				2 300	1 900	1 900
Accumulated Amortisation Impairment Intangible Assets				13 336	15 003
Accumulated Depreciation Impairment Property Plant Equipment				1 200	1 370
Corporation Tax Payable						4
Creditors				18 511	19 803	2 348
Creditors Due Within One Year	18 977	54 287	67 339	18 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 370
Disposals Property Plant Equipment						1 881
Fixed Assets	17 435	15 576	14 240	12 345	10 508
Increase From Amortisation Charge For Year Intangible Assets					1 667
Increase From Depreciation Charge For Year Property Plant Equipment					170
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						-15 003
Intangible Assets				11 664	9 997
Intangible Assets Gross Cost				25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 335	10 002	11 669	13 336
Intangible Fixed Assets Amortisation Charged In Period		1 667	1 667	1 667
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	138 579	94 630	32 679	27 117	22 832	13 827
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 881	1 881
Provisions For Liabilities Charges	154	116	182
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			698
Tangible Fixed Assets Cost Or Valuation	1 516	1 516	2 214	1 881
Tangible Fixed Assets Depreciation	746	938	1 305	1 200
Tangible Fixed Assets Depreciation Charged In Period		192	367	228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				333
Tangible Fixed Assets Disposals				333
Total Assets Less Current Liabilities	156 014	110 206	46 919	39 462	33 340	13 827
Trade Creditors Trade Payables				33	63	101

Company staff

Hayley K.

Role: Secretary

Appointed: 28 July 2008

Latest update: 14 February 2023

Hayley K.

Role: Director

Appointed: 28 July 2008

Latest update: 14 February 2023

Russ K.

Role: Director

Appointed: 28 July 2008

Latest update: 14 February 2023

People with significant control

Russ K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Hayley K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	11 August 2019
Confirmation statement last made up date	28 July 2018

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Blue Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley K.

Hayley K.

Russ K.

People with significant control

Russ K.

Hayley K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Blue Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley K.

Hayley K.

Russ K.

People with significant control

Russ K.

Hayley K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016