Bluerose Consultancy Services Ltd in Datchet, SL3 9EG

Description

Data updated on: 01-11-2023

The Bluerose Consultancy Services Ltd company has been in this business field for thirteen years, as it's been established in 2011. Started with registration number 07870486, Bluerose Consultancy Services was set up as a Private Limited Company located in 10 Portland Business Centre, Datchet SL3 9EG. The firm's principal business activity number is 62090: Other information technology service activities. Bluerose Consultancy Services Limited filed its latest accounts for the period that ended on March 31, 2022. Its latest confirmation statement was released on December 5, 2022.

Kenneth S. is this specific enterprise's individual director, who was assigned this position thirteen years ago.

Ken S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 155	22 690	-7 061	2 453

Balance Sheet
Cash Bank In Hand	13 312	25 929	3 701	24 268
Cash Bank On Hand				24 268	21 795	1 009	249	258	20 330	2 930	3 953
Current Assets	24 432	34 809	13 301	34 528	21 795			258	28 330	2 930
Debtors	11 120	8 880	9 600	10 260					8 000
Property Plant Equipment				5 019	3 765	3 942	2 958	2 218	4 064	3 049
Tangible Fixed Assets	8 696	6 522	4 892	5 019

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 145	22 680	-7 071	2 443
Shareholder Funds	21 155	22 690	-7 061	2 453

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 450	750
Accumulated Depreciation Impairment Property Plant Equipment				6 687	7 941	9 255	10 239	10 979	11 533	12 548	9 764
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				11 472	8 614
Creditors				37 094	27 187	16 201	16 451	17 780	32 847	10 707	11 907
Creditors Due Within One Year	11 973	18 641	25 254	37 094
Increase From Depreciation Charge For Year Property Plant Equipment					1 254	1 314	984	740	554	1 015	761
Net Current Assets Liabilities	12 459	16 168	-11 953	-2 566	-5 392	-15 192	-16 202	-17 522	-4 517	-7 777	-7 954
Number Shares Allotted	1	1	1	1
Other Creditors				15 000	15 000	15 000	15 000	17 780	25 707	10 707	11 907
Other Taxation Social Security Payable					10 986				3 140
Par Value Share	10	10	10	10
Property Plant Equipment Gross Cost				11 706	11 706	13 197	13 197	13 197	15 597	3 713
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	10 356			1 350
Tangible Fixed Assets Cost Or Valuation	10 356	10 356	10 356	11 706
Tangible Fixed Assets Depreciation	1 660	3 834	5 464	6 687
Tangible Fixed Assets Depreciation Charged In Period	1 660	2 174	1 630	1 223
Total Additions Including From Business Combinations Property Plant Equipment						1 491			2 400
Total Assets Less Current Liabilities	21 155	22 690	-7 061	2 453	-1 627	-11 250	-13 244	-15 304	-453	-4 728	-5 666
Trade Creditors Trade Payables				-1	1	1	1		4 000
Trade Debtors Trade Receivables				10 260					8 000

Company staff

Kenneth S.

Role: Director

Appointed: 05 December 2011

Latest update: 31 March 2024

People with significant control

Ken S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Bluerose Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

People with significant control

Ken S.

Accounts Documents

Company filings

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