Bluesci Arts And Culture Centre 54-56 Seymour Grove M16 0LN Old Trafford
Number: 05264254
Incorporation date: 2004-10-19
Dissolution date: 2016-05-17
End of financial year: 31 October
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Dissolved
Started with Reg No. 05264254 twenty years ago, Blue Sci had been a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) until 2016-05-17 - the date it was formally closed. The firm's latest office address was Bluesci Arts And Culture Centre, 54-56 Seymour Grove Old Trafford.
The knowledge we have about this specific firm's management shows us that the last two directors were: Alicia C. and Stuart W. who were appointed on 2004-10-20.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 55 422 | 80 682 | 81 163 | 88 521 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 817 | 23 712 | 14 636 | 21 639 |
| Current Assets | 98 442 | 137 928 | 99 206 | 94 457 |
| Debtors | 79 625 | 114 216 | 84 570 | 72 818 |
| Net Assets Liabilities Including Pension Asset Liability | 55 422 | 80 682 | 81 163 | 88 521 |
| Tangible Fixed Assets | 8 039 | 9 349 | 4 893 | 7 766 |
| Capital & Reserves | ||||
| Profit Loss Account Reserve | 55 422 | 80 682 | 81 163 | 88 521 |
| Shareholder Funds | 55 422 | 80 682 | 81 163 | 88 521 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 50 340 | 63 376 | 22 225 | 12 356 |
| Fixed Assets | 8 039 | 6 849 | ||
| Net Current Assets Liabilities | 48 102 | 74 552 | 76 981 | 82 101 |
| Provisions For Liabilities Charges | 719 | 711 | 1 346 | |
| Tangible Fixed Assets Additions | 4 231 | 1 147 | 9 971 | |
| Tangible Fixed Assets Cost Or Valuation | 64 599 | 71 330 | 72 477 | 79 948 |
| Tangible Fixed Assets Depreciation | 56 560 | 61 981 | 67 584 | 72 182 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 421 | 5 603 | 5 223 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | |||
| Tangible Fixed Assets Disposals | 2 500 | |||
| Total Assets Less Current Liabilities | 56 141 | 81 401 | 81 874 | 89 867 |
Role: Director
Appointed: 20 October 2004
Latest update: 8 February 2024
Role: Director
Appointed: 20 October 2004
Latest update: 8 February 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 16 November 2016 |
| Return last made up date | 19 October 2015 |
| Annual Accounts 15th July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 15th July 2014 |
| Annual Accounts 24th July 2015 | |
| Start Date For Period Covered By Report | 1 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24th July 2015 |
| Annual Accounts 03 May 2013 | |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 03 May 2013 |
(1 page)