Blue Shift Ltd, NW2 4LL

Description

Data updated on: 01-11-2023

This business is registered in Neasden under the following Company Registration No.: 04704202. This firm was established in 2003. The headquarters of the firm is located at 41 Cranhurst Road London. The postal code for this address is NW2 4LL. This enterprise's classified under the NACE and SIC code 59112 which means Video production activities. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-19.

From the data we have gathered, the limited company was built twenty one years ago and has so far been presided over by two directors. To find professional help with legal documentation, the limited company has been utilizing the skills of Caroline W. as a secretary since the appointment on 2003-03-19.

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	6 220	6 210	8 478	6 877	11 468	16 281

Balance Sheet
Cash Bank In Hand	51 163	10 624	10 939	1 637	1 475	4 702
Cash Bank On Hand						4 702	9 662	6 702	6 925	4 281	27 134	10 043	6 352
Current Assets	107 272	22 038	29 104	26 723	32 617	27 407	25 869	24 854	44 536	37 908	51 490	38 035	28 335
Debtors	56 109	11 414	18 165	25 086	31 142	22 705	16 207	18 152	37 611	33 627	24 356	27 992	21 983
Other Debtors							1 929	2 586		634	608	615	615
Property Plant Equipment						739	441	71	433	3 477	7 236	9 676	33 310
Tangible Fixed Assets	1	4 350	1 864	2 353	1 108	739
Net Assets Liabilities Including Pension Asset Liability	6 220	6 210	8 478	6 877

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 220	5 210	7 478	5 877	10 468	15 281
Shareholder Funds	6 220	6 210	8 478	6 877	11 468	16 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 599	16 897	17 267	17 555	18 565	20 505	23 023	31 809
Average Number Employees During Period							1	1	2	2	2	2	1
Creditors						11 865	10 948	14 487	30 018	17 618	20 028	8 125	19 642
Creditors Due Within One Year		20 178	22 490	22 199	22 257	11 865
Increase From Depreciation Charge For Year Property Plant Equipment							298	370	288	1 010	1 940	2 518	8 786
Net Current Assets Liabilities	6 219	1 860	6 614	4 524	10 360	15 542	14 921	10 367	14 518	20 290	31 462	29 910	8 693
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						2 485	1 400	1 400	13 482	8 847	11 831	4 680	19 642
Other Taxation Social Security Payable						9 380	9 549	13 086	16 537	8 771	8 197	3 445
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						17 338	17 338	17 338	17 988	22 042	27 741	32 699	65 119
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 799	1 202	1 104	1 477
Tangible Fixed Assets Cost Or Valuation	7 756	13 555	14 757	15 861	17 338
Tangible Fixed Assets Depreciation	7 755	9 205	12 893	13 508	16 230	16 599
Tangible Fixed Assets Depreciation Charged In Period			3 688	615	2 722	369
Total Additions Including From Business Combinations Property Plant Equipment									650	4 054	5 699	4 958	32 420
Total Assets Less Current Liabilities	6 220	6 210	8 478	6 877	11 468	16 281	15 362	10 438	14 951	23 767	38 698	39 586	42 003
Trade Creditors Trade Payables							-1	1	-1	1
Trade Debtors Trade Receivables						22 705	14 278	15 566	37 611	32 993	23 748	27 377	21 368
Creditors Due Within One Year Total Current Liabilities	101 053	20 178
Fixed Assets	1	4 350	1 864	2 353
Tangible Fixed Assets Depreciation Charge For Period		1 450

Company staff

Caroline W.

Role: Director

Appointed: 19 March 2003

Latest update: 29 February 2024

Caroline W.

Role: Secretary

Appointed: 19 March 2003

Latest update: 29 February 2024

Nicholas W.

Role: Director

Appointed: 19 March 2003

Latest update: 29 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 10 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	10 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

Blue Shift Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Blue Shift Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016