Blueberry Food Service Consultancy Limited in Bicester, OX25 1QA

Description

Data updated on: 01-11-2023

Blueberry Food Service Consultancy Limited can be reached at Bicester at 26 Vicarage Lane. You can look up the firm by referencing its zip code - OX25 1QA. Blueberry Food Service Consultancy's incorporation dates back to year 2010. This company is registered under the number 07296488 and their current status is active. This enterprise's principal business activity number is 56290 and has the NACE code: Other food services. 30th June 2023 is the last time company accounts were reported.

Gail H. and Salim S. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for eight years.

Salim S. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	197 800	201 407	222 064

Balance Sheet
Cash Bank In Hand	12 023	68 940	57 174
Cash Bank On Hand			57 174	57 691	24 530	36 755	44 505	41 994	33 377	22 072
Current Assets	15 132	69 678	59 458	58 421	37 214	45 782	53 652	54 393	37 274	22 386
Debtors	3 109	738	2 284	730	12 684	9 027	9 147	12 399	3 897	314
Intangible Fixed Assets	83 750	55 833	27 917
Net Assets Liabilities			222 064	259 978	227 462	256 269	259 516	250 370	242 175	226 975
Net Assets Liabilities Including Pension Asset Liability	197 800	201 407	222 064
Property Plant Equipment			326	421	1 576	2 556	1 879	474	378	827
Tangible Fixed Assets	139 116	139 056	170 940
Other Debtors										314

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	197 700	201 307	221 964
Shareholder Funds	197 800	201 407	222 064

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			72 083	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			3 896	4 432	5 324	7 151	4 387	5 792	4 091	4 598
Additions Other Than Through Business Combinations Investment Property Fair Value Model				5 469					1 500
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			36 186	28 812	26 038	16 612	20 636	18 900	10 461	11 258
Creditors Due Within One Year	40 003	62 977	36 186
Fixed Assets	222 866	194 889	198 857	241 504	224 520	235 500	234 823	220 474	221 878	222 327
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				65 000	-18 139
Increase From Amortisation Charge For Year Intangible Assets				27 917
Increase From Depreciation Charge For Year Property Plant Equipment				536	892	1 827	2 089	1 405	662	507
Intangible Assets			27 917
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	44 167	72 083
Intangible Fixed Assets Amortisation Charged In Period		27 917	27 916
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Investment Property			170 614	241 083	222 944	222 944	222 944	210 000	211 500	211 500
Investment Property Fair Value Model			170 614	241 083	222 944	222 944	222 944	210 000	211 500
Investments Fixed Assets						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-24 871	6 701	23 272	29 609	11 176	29 170	33 016	35 493	26 813	11 128
Number Shares Allotted		100	5
Other Creditors			16 896	10 821	8 310	4 958	8 570	6 101	6 839	7 372
Other Investments Other Than Loans						10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable			17 599	16 652	16 976	10 760	8 092	7 284	1 794	56
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 222	4 853	6 900	9 707	6 266	6 266	4 469	5 425
Provisions For Liabilities Balance Sheet Subtotal			65	11 135	8 234	8 401	8 323	5 597	6 516	6 480
Provisions For Liabilities Charges	195	183	65
Share Capital Allotted Called Up Paid		100	5
Tangible Fixed Assets Additions		977	32 475
Tangible Fixed Assets Cost Or Valuation	141 384	142 361	174 836
Tangible Fixed Assets Depreciation	2 268	3 305	3 896
Tangible Fixed Assets Depreciation Charged In Period		1 037	591
Total Additions Including From Business Combinations Property Plant Equipment				631	2 047	2 807	1 412		566	956
Total Assets Less Current Liabilities	197 995	201 590	222 129	271 113	235 696	264 670	267 839	255 967	248 691	233 455
Trade Creditors Trade Payables			1 691	1 339	752	894	3 974	5 515	1 828	3 830
Trade Debtors Trade Receivables			2 284	730	12 684	9 027	9 147	12 399	3 897
Value Shares Allotted	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 853		2 363
Disposals Property Plant Equipment							4 853		2 363

Company staff

Gail H.

Role: Director

Appointed: 31 March 2016

Latest update: 21 April 2024

Salim S.

Role: Director

Appointed: 25 June 2010

Latest update: 21 April 2024

People with significant control

Salim S.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Blueberry Food Service Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail H.

Salim S.

People with significant control

Salim S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies