Bluetrolley.com Limited in Cardiff, CF10 3DB

Description

Data updated on: 01-11-2023

Bluetrolley.com Limited with Companies House Reg No. 08545251 has been in this business field for 11 years. The Private Limited Company is located at 21 St Andrews Crescent, , Cardiff and company's zip code is CF10 3DB. The firm's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. The company's most recent filed accounts documents cover the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-05-28.

There is a team of three directors overseeing this particular business now, namely David D., Adam H. and Elizabeth H. who have been doing the directors assignments since 2013.

Executives who have control over the firm are as follows: David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	982	10 499

Balance Sheet
Cash Bank On Hand			9 038	2 273	5 070	3 556	2 564	24 036	36 329	23 397
Current Assets	100	5 387	14 012	26 922	12 072	9 833	17 191	44 949	36 909	31 684
Debtors		287	4 974	23 380	7 002	6 277	14 195	20 913	580	937
Other Debtors			4 217	21 187	5 922	6 277	5 980	4 162	340	937
Property Plant Equipment			1 760	2 760	1 960	1 160	360
Total Inventories				1 269			432			7 350
Cash Bank In Hand	100	5 100	9 038
Net Assets Liabilities Including Pension Asset Liability	100	982	10 499
Tangible Fixed Assets			1 760

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		882	10 399
Shareholder Funds	100	982	10 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			440	1 240	2 040	2 840	3 640	4 000
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable			1 939	3 740				129	2 814
Creditors			5 273	7 068	5 141	6 341	19 655	35 698	25 663	23 823
Increase From Depreciation Charge For Year Property Plant Equipment				800	800	800	800	360
Net Current Assets Liabilities	100	982	8 739	19 854	6 931	3 492	-2 464	9 251	11 246	7 861
Number Shares Issued Fully Paid				50	50
Other Creditors			774	700	872	893	837	941	1 168	12 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 000
Other Disposals Property Plant Equipment									4 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			2 200	4 000	4 000	4 000	4 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment				1 800
Total Assets Less Current Liabilities	100	982	10 499	22 614	8 891	4 652	-2 104	9 251	11 246	7 861
Trade Creditors Trade Payables			2 560	2 628	4 269	5 448	18 818	34 628	21 681	11 620
Trade Debtors Trade Receivables			758	2 193	1 080		8 215	16 751	240
Other Taxation Social Security Payable									2 814
Creditors Due Within One Year		4 405	5 273
Fixed Assets			1 760
Number Shares Allotted	50	50	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			2 200
Tangible Fixed Assets Cost Or Valuation			2 200
Tangible Fixed Assets Depreciation			440
Tangible Fixed Assets Depreciation Charged In Period			440

Company staff

David D.

Role: Director

Appointed: 28 May 2013

Latest update: 4 March 2024

Adam H.

Role: Director

Appointed: 28 May 2013

Latest update: 4 March 2024

Elizabeth H.

Role: Director

Appointed: 28 May 2013

Latest update: 4 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth H.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bluetrolley.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Adam H.

Elizabeth H.

People with significant control

David D.

Elizabeth H.

Accounts Documents

Company filings

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