Blueline Computing Limited in Wigston, LE18 1BP

Description

Data updated on: 01-11-2023

Blueline Computing started its business in 2010 as a Private Limited Company registered with number: 07417440. This particular company has operated for fourteen years and it's currently active. The company's registered office is registered in Wigston at 33 Lynmouth Drive. Anyone can also find the company using the post code, LE18 1BP. It known today as Blueline Computing Limited, was earlier known as Daftech (UK). The transformation has taken place in 2018-11-03. This enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. 31st October 2022 is the last time when company accounts were reported.

The details regarding the following enterprise's personnel implies that there are two directors: Mark M. and Andrew M. who joined the team on 2018-11-27 and 2010-10-25.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Blueline Computing Limited 2018-11-03
Daftech (UK) Ltd 2010-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	-616	5 385	386	622	455

Balance Sheet
Cash Bank In Hand	2 316	2 498	6 586	5 126	5 735	2 122
Cash Bank On Hand						2 122	9 382	58 395	12 487	18 692	25 272	23 800	35 102
Current Assets	3 795	2 498	11 676	13 133	12 651	8 918	17 966	63 348	32 029	37 852	50 764	46 529	64 641
Debtors	1 479		5 090	8 007	6 916	6 796	8 584	4 953	19 542	19 160	25 492	22 729	29 539
Net Assets Liabilities						455	535	2 386	10 688	26 951	14 872	32 989	43 613
Net Assets Liabilities Including Pension Asset Liability	406	-616		386	622	455
Other Debtors										428	1 392	633
Property Plant Equipment						167	84	2 081	2 588	2 938	1 828	2 115	1 000
Tangible Fixed Assets		1 169	585	1	99	167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	306	-716	5 285	286	522	355
Shareholder Funds	406	-616	5 385	386	622	455

Other Financial Data
Accrued Liabilities Deferred Income						500	500	500	500	500	6 041	2 159	550
Accumulated Amortisation Impairment Intangible Assets									16 551	18 390	27 585	36 780	45 975
Accumulated Depreciation Impairment Property Plant Equipment						1 434	1 517	2 547	3 808	5 124	6 234	7 813	8 928
Additional Provisions Increase From New Provisions Recognised								379
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									287	295	-631	-34	-123
Average Number Employees During Period							1	2	2	2	2	3	3
Bank Borrowings Overdrafts										20 000	4 259	4 259	4 139
Corporation Tax Payable						944	2 324	-305	6 252	4 702	6 943	6 671	7 931
Corporation Tax Recoverable									305
Creditors						8 598	13 998	62 647	89 452	20 000	14 484	10 649	6 872
Creditors Due Within One Year	3 389	4 283	6 876	12 748	12 108	8 598
Dividends Paid								2 000	2 020	2 000	32 000	2 000	13 000
Fixed Assets		1 169						2 081	68 794	67 305	57 000	48 092	37 782
Increase From Amortisation Charge For Year Intangible Assets									16 551	1 839	9 195	9 195	9 195
Increase From Depreciation Charge For Year Property Plant Equipment							83	1 030	1 261	1 316	1 110	1 579	1 115
Intangible Assets									66 206	64 367	55 172	45 977	36 782
Intangible Assets Gross Cost									82 757	82 757	82 757	82 757
Net Current Assets Liabilities	406	-1 785	4 800	385	543	320	3 968	701	-57 423	-19 376	-27 297	-4 141	12 893
Nominal Value Shares Issued Specific Share Issue									1	1
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid								100	1	2	2	2	2
Number Shares Issued Specific Share Issue									1
Other Creditors							542	670	1 061	91	12		3 938
Other Remaining Borrowings								50 000
Other Taxation Social Security Payable								1	67	42	270	721	219
Par Value Share	1	1	1	1	1	1		1	1	1	1	1	1
Prepayments										400	400	400	400
Profit Loss								351	10 321	18 262	19 921	20 117	23 624
Property Plant Equipment Gross Cost						1 601	1 601	4 628	6 396	8 062	8 062	9 928
Provisions							17	396	683	978	347	313	190
Provisions For Liabilities Balance Sheet Subtotal						32	17	396	683	978	347	313	190
Provisions For Liabilities Charges					20	32
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 753			197	235
Tangible Fixed Assets Cost Or Valuation		1 753	1 169	1 169	1 366	1 601
Tangible Fixed Assets Depreciation		584	584	1 168	1 267	1 434
Tangible Fixed Assets Depreciation Charged In Period		584	584	584	99	167
Total Additions Including From Business Combinations Intangible Assets									82 757
Total Additions Including From Business Combinations Property Plant Equipment								3 027	1 768	1 666		1 866
Total Assets Less Current Liabilities	406	-616	5 385	386	642	487	552	2 782	11 371	47 929	29 703	43 951	50 675
Trade Creditors Trade Payables						774	1 531	397	8 383	592	1 428	2 251	6 283
Trade Debtors Trade Receivables						6 796	8 584	4 953	19 237	18 332	23 700	21 696	29 139

Company staff

Mark M.

Role: Director

Appointed: 27 November 2018

Latest update: 13 March 2024

Andrew M.

Role: Director

Appointed: 25 October 2010

Latest update: 13 March 2024

People with significant control

Andrew M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Blueline Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Andrew M.

John C.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Blueline Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Andrew M.

John C.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014