Blues Match Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

Blues Match Limited is categorised as Private Limited Company, that is registered in Wsm Connect House, 133-137 Alexandra Road, Wimbledon. The head office's zip code is SW19 7JY. This enterprise has existed seventeen years in the business. Its reg. no. is 06126658. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-23.

The data we obtained describing this particular company's members shows us there are three directors: David U., Susan K. and Ryan L. who became a part of the team on 2015/03/20, 2015/03/16 and 2007/02/23. In addition, the managing director's efforts are often backed by a secretary - Susan K., who was appointed by this specific business in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 079	7 470

Balance Sheet
Cash Bank On Hand		1 472	365	7 143	3 452	3 303	5 459	23 165	26 200	16 206
Current Assets	26 574	18 679	22 821	30 325	22 802	21 716	14 354	42 250	43 337	41 502
Debtors	18 901	17 207	22 456	23 182	19 350	18 413	8 895	19 085	17 137	25 296
Net Assets Liabilities		7 470	-4 777	-6 521	-28 514	-39 277	-50 729	-56 811	-56 218	23 616
Other Debtors			8 281	9 009	19 350	18 413	8 895	19 085	17 137	25 296
Property Plant Equipment		4 915	3 932	3 146	2 517	2 013	1 610	1 288	1 030	825
Cash Bank In Hand	7 673	1 472
Tangible Fixed Assets	484	4 915

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	979	7 370
Shareholder Funds	1 079	7 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 020	10 790	14 560	18 330	22 100	23 850	23 850
Accumulated Depreciation Impairment Property Plant Equipment		1 411	2 394	3 180	3 809	4 313	4 716	5 038	5 296	5 501
Amounts Owed By Directors						9 808		5 549
Amounts Owed By Related Parties								83 811	84 111
Amounts Owed To Directors								5 549	2 453	6 722
Amounts Owed To Related Parties						65 100	65 836	83 811
Average Number Employees During Period						2	2	2	3	3
Balances Amounts Owed To Related Parties				36 044	3 642	9 808
Bank Borrowings Overdrafts								11 433	8 891	6 080
Corporation Tax Payable		1 224
Corporation Tax Recoverable			1 224	1 224
Creditors		16 124	37 208	49 811	60 880	67 095	67 804	11 433	8 891	6 080
Dividends Paid On Shares					9 290	5 520	1 750
Fixed Assets		4 915	12 012		11 807	7 533	3 360	1 288
Increase Decrease In Intangible Assets			10 100
Increase From Amortisation Charge For Year Intangible Assets			2 020	3 770	3 770	3 770	3 770	1 750
Increase From Depreciation Charge For Year Property Plant Equipment			983	786	629	504	403	322	258	205
Intangible Assets			8 080	13 060	9 290	5 520	1 750
Intangible Assets Gross Cost		5 000	15 100	23 850	23 850	23 850	23 850	23 850	23 850
Net Current Assets Liabilities	595	2 555	-14 387	-19 486	-38 078	-45 379	-53 450	-46 421	-48 357	28 871
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors		7 738	37 208	49 811	60 880	66 975	67 708	85 804	88 533	8 895
Other Taxation Social Security Payable										570
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 326	6 326	6 326	6 326	6 326	6 326	6 326	6 326
Provisions For Liabilities Balance Sheet Subtotal			2 402	3 241	2 243	1 431	639	245
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 402
Taxation Social Security Payable		7 162
Total Assets Less Current Liabilities	1 079	7 470	-2 375	-3 280	-26 271	-37 846	-50 090	-45 133	-47 327	29 696
Trade Creditors Trade Payables						120	96	300	360	360
Trade Debtors Trade Receivables		12 951	12 951	12 949
Advances Credits Directors				-9 663	-3 642
Employees Total				2	2	2
Creditors Due Within One Year	25 979	16 124
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 660
Tangible Fixed Assets Cost Or Valuation	666	6 326
Tangible Fixed Assets Depreciation	182	1 411
Tangible Fixed Assets Depreciation Charged In Period		1 229

Company staff

David U.

Role: Director

Appointed: 20 March 2015

Latest update: 7 February 2024

Susan K.

Role: Director

Appointed: 16 March 2015

Latest update: 7 February 2024

Susan K.

Role: Secretary

Appointed: 23 February 2007

Latest update: 7 February 2024

Ryan L.

Role: Director

Appointed: 23 February 2007

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Ryan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ryan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Blues Match Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

Susan K.

Susan K.

Ryan L.

People with significant control

Ryan L.

Susan K.

Accounts Documents

Company filings

Filing category

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