Blueberry Marketing Solutions Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Blueberry Marketing Solutions started its operations in the year 2005 as a Private Limited Company registered with number: 05531484. This particular company has been functioning for nineteen years and it's currently active. This firm's office is based in Leeds at Consort House. You could also locate the firm using the area code of LS1 5QS. The enterprise's declared SIC number is 82200 and has the NACE code: Activities of call centres. Blueberry Marketing Solutions Ltd reported its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was released on 2023-08-09.

9 transactions have been registered in 2015 with a sum total of £6,469. Cooperation with the Sandwell Council council covered the following areas: Childrens Services.

Faresh M. is this firm's solitary managing director, who was appointed on 2005-08-09. Additionally, the managing director's assignments are regularly supported by a secretary - Dharmesh M., who was selected by the company in August 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	166 488	266 933

Balance Sheet
Cash Bank On Hand		192 019	235 143	234 295	409 895	214 843	219 457	311 452	569 604	611 167
Current Assets	253 994	371 369		595 009	716 099	771 118	813 097	920 941	968 225	1 000 683
Debtors	123 424	179 350	167 383	250 182	245 896	189 717	213 699	235 178	246 812	182 428
Net Assets Liabilities				488 090	573 139	650 818	680 731	708 628	842 686	908 009
Other Debtors			31 298	87 651	35 627	25 633	11 965	15 354	15 082	17 378
Property Plant Equipment		24 886	22 771	23 217	52 252	47 230	44 419	62 508	56 096	46 229
Cash Bank In Hand	130 570	192 019
Net Assets Liabilities Including Pension Asset Liability	166 488	266 933
Tangible Fixed Assets	19 418	24 886

Capital & Reserves
Called Up Share Capital	2	1 000
Profit Loss Account Reserve	166 486	265 933
Shareholder Funds	166 488	266 933

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 383	6 288	4 716	3 537	2 653	1 989
Accumulated Depreciation Impairment Property Plant Equipment		33 725	40 656	47 524	58 752	72 813	86 912	101 444	117 366	131 865
Average Number Employees During Period						45	53	48	61	64
Bank Borrowings Overdrafts								44 167
Corporation Tax Payable		37 792	37 004	41 852
Creditors			132 563	125 493	176 901	152 268	163 629	44 167	258 575	212 870
Current Asset Investments		17 693	84 434	110 532	60 308	366 558	379 941	374 311	151 809	207 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases					130 462	103 262	71 056	42 354	15 604	35 735
Increase From Depreciation Charge For Year Property Plant Equipment			6 931	6 868	11 228	14 061	14 099	14 532	15 922	14 499
Investments Fixed Assets									92 954	87 513
Net Current Assets Liabilities	150 764	247 024		469 516	539 198	618 850	649 468	705 028	709 650	787 813
Number Shares Issued Fully Paid				100 000	100 000
Other Creditors			7 572	2 265	39 676	14 617	33 184	52 644	82 603	93 641
Other Investments Other Than Loans					60 308	366 558	379 941	374 311	92 954	87 513
Other Taxation Social Security Payable			77 776	120 090	126 283	123 687	118 444	141 072	174 630	113 568
Par Value Share		0		1	1
Property Plant Equipment Gross Cost		58 611	63 427	70 741	111 004	120 043	131 331	163 952	173 462	178 094
Provisions For Liabilities Balance Sheet Subtotal				4 643	9 928	8 974	8 440	11 204	13 361	11 557
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 977	4 554
Total Additions Including From Business Combinations Property Plant Equipment			4 816	7 314	40 263	9 039	11 288	32 621	9 510	4 632
Total Assets Less Current Liabilities	170 182	271 910		492 733	591 450	666 080	693 887	767 536	858 700	921 555
Trade Creditors Trade Payables		4 961	10 211	3 138	10 942	13 964	12 001	16 364	1 342	5 661
Trade Debtors Trade Receivables		145 374	136 085	162 531	210 269	164 084	201 734	219 824	231 730	165 050
Creditors Due Within One Year	103 230	124 345
Fixed Assets	19 418	24 886
Number Shares Allotted	2	100 000
Provisions For Liabilities Charges	3 694	4 977
Share Capital Allotted Called Up Paid	2	1 000
Tangible Fixed Assets Additions		10 874
Tangible Fixed Assets Cost Or Valuation	47 737	58 611
Tangible Fixed Assets Depreciation	28 319	33 725
Tangible Fixed Assets Depreciation Charged In Period		5 406
Amount Specific Advance Or Credit Directors	2 233	10 144

Company staff

Dharmesh M.

Role: Secretary

Appointed: 09 August 2005

Latest update: 23 January 2024

Faresh M.

Role: Director

Appointed: 09 August 2005

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Yesha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faresh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yesha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faresh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	9	£ 6 468.75
2015-02-01	2015P11_002624		£ 843.75	Childrens Services
2015-01-01	2015P10_00491		£ 843.75	Childrens Services
2015-01-01	2015P10_00492		£ 843.75	Childrens Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 6 468.75

2015-02-01

2015P11_002624

£ 843.75

Childrens Services

2015-01-01

2015P10_00491

£ 843.75

Childrens Services

2015-01-01

2015P10_00492

£ 843.75

Childrens Services

Blueberry Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dharmesh M.

Faresh M.

People with significant control

Yesha M.

Faresh M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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