Consultblue Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

This firm referred to as Consultblue was founded on Tuesday 14th May 2013 as a Private Limited Company. This company's registered office can be reached at Leeds on 3 Park Square East. When you need to get in touch with this business by mail, the post code is LS1 2NE. The company registration number for Consultblue Limited is 08528647. This company's declared SIC number is 62020: Information technology consultancy activities. 2022-11-30 is the last time the company accounts were reported.

Our information describing this specific enterprise's personnel implies the existence of two directors: Shirley S. and Colin B. who were appointed to their positions on Wednesday 31st May 2017 and Tuesday 14th May 2013.

Shirley S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	648	49 476	8 973

Balance Sheet
Cash Bank In Hand	10 191	94 437	56 144
Cash Bank On Hand			56 144	97 231	74 499	83 261
Current Assets	58 491	110 205	56 144	97 231	85 515	96 809
Debtors	48 300	15 768			11 016	13 548
Net Assets Liabilities			8 973	53 375	5 544	21 038	-35 430	-35 430	-35 430
Net Assets Liabilities Including Pension Asset Liability	648	49 476	8 973
Property Plant Equipment			5 694	5 478		5 535
Tangible Fixed Assets	1 694	5 966	5 694

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	548	49 376	8 873
Shareholder Funds	648	49 476	8 973

Other Financial Data
Accrued Liabilities			2 500	4 500	4 413	8 971
Accumulated Depreciation Impairment Property Plant Equipment			3 907	6 672		759
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable			30 772	26 627		3 638
Creditors			51 726	48 236	60 000	60 000	35 430	35 430	35 430
Creditors Due Within One Year	59 198	65 502	51 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 672		2 602
Disposals Property Plant Equipment					12 150		8 483
Dividends Paid						4 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 765		759	1 843
Net Current Assets Liabilities	-707	44 703	4 418	48 995	6 105	77 116
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						19 994	-56 468
Property Plant Equipment Gross Cost			9 601	12 150		6 294
Provisions For Liabilities Balance Sheet Subtotal			1 139	1 098	561	1 613
Provisions For Liabilities Charges	339	1 193	1 139
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 208	5 440	1 953
Tangible Fixed Assets Cost Or Valuation	2 208	7 648	9 601
Tangible Fixed Assets Depreciation	514	1 682	3 907
Tangible Fixed Assets Depreciation Charged In Period	514	1 168	2 226
Total Additions Including From Business Combinations Property Plant Equipment				2 549		6 294	2 189
Total Assets Less Current Liabilities	987	50 669	10 112	54 473	6 105	82 651
Trade Debtors Trade Receivables						3 300

Company staff

Shirley S.

Role: Director

Appointed: 31 May 2017

Latest update: 18 March 2024

Colin B.

Role: Director

Appointed: 14 May 2013

Latest update: 18 March 2024

People with significant control

Shirley S.

Notified on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Colin B.

Notified on 30 June 2016

Ceased on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	14 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Consultblue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Colin B.

People with significant control

Shirley S.

Colin B.

Accounts Documents

Company filings

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