Invisible Blue Limited in London, W1B 5DF

Description

Data updated on: 01-11-2023

Based in Venture House 4th Floor, London W1B 5DF Invisible Blue Limited is categorised as a Private Limited Company with 03877091 Companies House Reg No. The company was started on 1999-11-15. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Invisible Blue Ltd filed its account information for the period that ended on 2022-08-31. The most recent annual confirmation statement was submitted on 2022-11-02.

Invisible Blue Ltd is a small-sized vehicle operator with the licence number OK1024674. The firm has one transport operating centre in the country. In their subsidiary in London on Lilford Business Centre, 3 machines are available.

This business owes its well established position on the market and constant improvement to exactly two directors, specifically Jill S. and Richard S., who have been presiding over the firm for twenty five years. In order to find professional help with legal documentation, the business has been utilizing the skills of Jill S. as a secretary since the appointment on 1999-11-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	331 527	377 059	335 073

Balance Sheet
Cash Bank On Hand			208 727	385 899	300 540	258 189	470 449	402 039	821 774
Current Assets	663 134	865 996	503 060	791 841	784 354	874 652	736 273	914 433	1 424 039
Debtors	424 895	610 823	256 563	369 422	447 294	579 943	229 304	475 874	565 745
Property Plant Equipment			72 346	49 332	67 756	72 768	46 175	34 421	25 816
Total Inventories			37 770	36 520	36 520	36 520	36 520	36 520	36 520
Net Assets Liabilities						490 538	286 608	207 785	526 334
Other Debtors							1 705	2 700	5 961
Cash Bank In Hand	113 448	219 220	208 727
Net Assets Liabilities Including Pension Asset Liability	331 527	377 059	335 073
Stocks Inventory	124 791	35 953	37 770
Tangible Fixed Assets	75 010	63 610	72 346

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	331 525	377 057	335 071
Shareholder Funds	331 527	377 059	335 073

Other Financial Data
Accrued Liabilities Deferred Income			4 814	5 000	10 670	42 170	54 670	85 811	72 839
Accumulated Depreciation Impairment Property Plant Equipment			259 603	292 069	307 140	341 921	369 664	381 418	390 023
Average Number Employees During Period				17	19	20	20	15	16
Corporation Tax Payable			8 703	47 470	33 250	37 534	37 534	37 534	88 468
Creditors			240 333	428 781	398 816	456 882	150 000	250 000	213 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 650
Disposals Property Plant Equipment					17 650
Dividends Paid					110 000	100 000	20 000	50 000	50 000
Finance Lease Liabilities Present Value Total			22 823
Increase From Depreciation Charge For Year Property Plant Equipment				32 466	32 721	34 781	27 743	11 754	8 605
Merchandise			37 770	36 520	36 520	36 520	36 520	36 520	36 520
Net Current Assets Liabilities	282 815	336 272	262 727	363 060	385 538	417 770	390 433	423 364	713 851
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Taxation Social Security Payable			76 033	50 519	63 843	84 241	83 757	92 728	54 274
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			28 123	20 693	34 514	27 726	28 252	13 700	10 255
Profit Loss					150 902	137 244	-183 930	-28 823	368 549
Property Plant Equipment Gross Cost			331 949	341 401	374 896	414 689	415 839	415 839
Total Additions Including From Business Combinations Property Plant Equipment				9 452	51 145	39 793	1 150
Total Assets Less Current Liabilities	357 825	399 882	335 073	412 392	453 294	490 538	436 608	457 785	739 667
Trade Creditors Trade Payables			113 363	228 585	174 788	184 095	85 488	198 512	395 755
Trade Debtors Trade Receivables			228 440	348 729	412 780	552 217	162 979	423 106	549 529
Bank Borrowings Overdrafts							150 000	13 333	163 333
Corporation Tax Recoverable							36 368	36 368
Creditors Due After One Year	26 298	22 823
Creditors Due Within One Year	380 319	529 724	240 333
Fixed Assets	75 010	63 610	72 346
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		24 935	41 963
Tangible Fixed Assets Cost Or Valuation	265 051	289 986	331 949
Tangible Fixed Assets Depreciation	190 041	226 376	259 603
Tangible Fixed Assets Depreciation Charged In Period		36 335	33 227

Company staff

Jill S.

Role: Director

Appointed: 15 November 1999

Latest update: 5 March 2024

Jill S.

Role: Secretary

Appointed: 15 November 1999

Latest update: 5 March 2024

Richard S.

Role: Director

Appointed: 15 November 1999

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Invisible Blue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

Jill S.

Richard S.

Chettleburgh International Limited

People with significant control

Richard S.

Jill S.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

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