Blue Rose Marketing Services Limited in Hertfordshire, WD5 0BH

Description

Data updated on: 01-11-2023

Blue Rose Marketing Services Limited is a Private Limited Company, based in 108 Abbots Road, Abbots Langley in Hertfordshire. It's located in WD5 0BH. The enterprise was formed in 2007. The firm's Companies House Reg No. is 06191168. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, this particular business is managed by just one managing director: Paula C., who was arranged to perform management duties in 2007.

Paula C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	210	-5 428	251	854	150

Balance Sheet
Cash Bank In Hand	1 203	3 403	50	1 408	1 864	50
Cash Bank On Hand						50	50	1 653		2 756	4 124	5 379	4 028
Current Assets	14 662	13 294	370	17 244	11 837	16 842	19 746	27 598	17 139	16 322	12 253	7 674	11 792
Debtors	13 459	4 744	320	15 836	9 973	16 792	19 696	25 945	17 139	13 566	8 129	2 295	7 764
Other Debtors						3 437	3 536		1 718	3 011
Property Plant Equipment						388	642	234	117		1 250	833
Stocks Inventory		5 147
Tangible Fixed Assets	1 639	1 229	921	691	518	388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59	110	-5 528	151	754	50
Shareholder Funds	159	210	-5 428	251	854	150

Other Financial Data
Amount Specific Advance Or Credit Directors					6 409	3 923	8 472
Amount Specific Advance Or Credit Made In Period Directors						21 960	18 510
Amount Specific Advance Or Credit Repaid In Period Directors						24 446	13 961
Accrued Liabilities						2 770	2 823
Accumulated Depreciation Impairment Property Plant Equipment						3 239	3 453	3 861	3 978	4 095	416	833	1 249
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 092	2 967		975
Bank Overdrafts						1 092	2 967
Corporation Tax Payable						2 248
Creditors						17 080	22 477	27 308	17 148	21 615	27 311	33 801	40 304
Creditors Due Within One Year	16 142	14 313	6 719	17 684	11 501	17 080
Increase From Depreciation Charge For Year Property Plant Equipment							214	408	117	117	416	417	416
Net Current Assets Liabilities	-1 480	-1 019	-6 349	-440	336	-238	-2 731	290	-9	-5 293	-15 058	-26 127	-28 512
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							2 823	1 864	951	8 541	24 085	32 674	36 838
Other Taxation Social Security Payable						2 683	2 296	6 164	2 716	-279	-160	1 128	3 056
Par Value Share		1	1	1	1	1	1
Profit Loss							-2 239
Property Plant Equipment Gross Cost						3 627	4 095	4 095	4 095	4 095	1 666	1 666
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 627	3 627	3 627	3 627	3 627
Tangible Fixed Assets Depreciation	1 988	2 398	2 706	2 936	3 109	3 239
Tangible Fixed Assets Depreciation Charged In Period		410	308	230	173	130
Total Additions Including From Business Combinations Property Plant Equipment							468				1 666
Total Assets Less Current Liabilities	159	210	-5 428	251	854	150	-2 089	524	108	-5 293	-13 808	-25 294	-28 095
Trade Creditors Trade Payables						8 287	14 391	19 280	12 506	13 353	3 386	-1	410
Trade Debtors Trade Receivables						9 432	7 749	25 945	15 421	10 555	8 129	2 295	7 764
Advances Credits Directors	12 059	2 935	135	4 506	6 409	3 923
Advances Credits Made In Period Directors	24 323	8 872	13 112	16 752	25 761
Advances Credits Repaid In Period Directors	22 588	17 996	16 182	21 123	14 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 095
Disposals Property Plant Equipment											4 095

Company staff

Paula C.

Role: Director

Appointed: 29 March 2007

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: London, NW11 7TJ

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: London, NW11 7TJ

Latest update: 6 April 2024

Marina S.

Role: Secretary

Appointed: 29 March 2007

Resigned: 08 September 2011

Latest update: 6 April 2024

People with significant control

Paula C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Blue Rose Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Temple Secretaries Limited

Company Directors Limited

Marina S.

People with significant control

Paula C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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