Blue Village Limited in Belfast, BT4 2NQ

Description

Data updated on: 01-11-2023

Blue Village is a business located at BT4 2NQ Belfast at 60 Quarry Road. This firm was set up in 2010 and is registered under the identification number NI602256. This firm has been present on the British market for 14 years now and its current status is active. It has been already twelve years that Blue Village Limited is no longer identified under the name Jamreb. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-24.

Current directors appointed by the company are: Mary P. assigned this position in 2012, James P. assigned this position in 2012, Rebekah P. assigned this position twelve years ago and Alan P..

Executives who have control over the firm are as follows: Alan P. owns 1/2 or less of company shares. Mary P. owns 1/2 or less of company shares.

Previous company's names
Blue Village Limited 2012-11-27
Jamreb Limited 2010-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	181 638	312 277

Balance Sheet
Cash Bank On Hand			17 270	50 104		11 564	33 579	35 187
Current Assets	24 001	17 270				86 564	253 579	290 187	363 506	90 262
Debtors						75 000	220 000	255 000
Net Assets Liabilities			312 277	443 713	624 313	720 169	921 801	1 109 604
Property Plant Equipment			3 763 976	3 966 867	3 934 149	3 934 149	3 822 499	3 822 499
Cash Bank In Hand	24 001	17 270
Net Assets Liabilities Including Pension Asset Liability	181 638	312 277
Tangible Fixed Assets	2 531 976	3 763 976

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	180 638	311 277
Shareholder Funds	181 638	312 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 477	8 221	16 448
Additions Other Than Through Business Combinations Property Plant Equipment				202 891
Average Number Employees During Period				2	3	3	3	3	3	3
Bank Borrowings Overdrafts				19 800	39 733	25 200	25 200	25 200
Corporation Tax Payable			42 376	50 942	56 703	37 532	47 142	48 800
Creditors			74 289	105 763	132 569	109 622	117 203	115 372	109 791	92 995
Disposals Property Plant Equipment					32 718		111 650
Fixed Assets	2 531 976	3 763 976						3 822 499	3 822 499	3 822 499
Net Current Assets Liabilities	-44 848	-57 019	-57 019	-55 659	-132 569	-23 058	136 376	174 815	253 715	-1 433
Other Creditors			2 673	3 456	4 552	12 130	7 541	4 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 300
Property Plant Equipment Gross Cost			3 763 976	3 966 867	3 934 149	3 934 149	3 822 499	3 822 499
Total Assets Less Current Liabilities	2 487 128	3 706 957	3 706 957	3 911 208	3 801 580	3 911 091	3 958 875	3 997 314	4 076 214	3 821 066
Trade Creditors Trade Payables			29 240	31 565	31 581	34 760	37 320	36 895
Trade Debtors Trade Receivables						75 000	220 000	255 000
Creditors Due After One Year	2 305 490	3 394 680
Creditors Due Within One Year	68 849	74 289
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 232 000
Tangible Fixed Assets Cost Or Valuation	2 531 976	3 763 976

Company staff

Mary P.

Role: Director

Appointed: 03 December 2012

Latest update: 7 February 2024

James P.

Role: Director

Appointed: 03 December 2012

Latest update: 7 February 2024

Rebekah P.

Role: Director

Appointed: 03 December 2012

Latest update: 7 February 2024

Alan P.

Role: Director

Appointed: 24 February 2010

Latest update: 7 February 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Blue Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

James P.

Rebekah P.

Alan P.

People with significant control

Alan P.

Mary P.

Accounts Documents

Company filings

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