Blue Strawberry Group Limited in London, SW9 0TS

Description

Data updated on: 01-11-2023

Blue Strawberry Group came into being in 2006 as a company enlisted under no 06006815, located at SW9 0TS London at Opb House. This firm has been in business for 18 years and its current status is active. Founded as Mjt Holdings, the firm used the name until 2018, at which moment it was replaced by Blue Strawberry Group Limited. This enterprise's declared SIC number is 56210 - Event catering activities. The business most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-22.

We have a group of four directors leading this specific business right now, namely Stuart J., Molly W., Joanna B. and Therese M. who have been doing the directors duties for 9 years. What is more, the managing director's responsibilities are constantly helped with by a secretary - Molly W., who was officially appointed by the business 13 years ago.

Previous company's names
Blue Strawberry Group Limited 2018-08-08
Mjt Holdings Limited 2006-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087 393	1 212 308	1 234 090	1 325 291	1 443 207

Balance Sheet
Cash Bank In Hand	277 893	227 166	221 312	465 796	739 587
Cash Bank On Hand					739 587	416 425	713 192	916 903	1 090 247	378 908	80 355	385 893
Current Assets	843 426	864 295	823 072	1 136 566	1 142 568	1 113 042	1 632 208	1 601 356	2 019 257	776 374	1 332 171	2 520 147
Debtors	565 533	637 129	601 760	659 176	392 590	687 033	909 466	672 752	905 731	377 158	1 222 756	2 104 690
Intangible Fixed Assets	1 068 381	1 068 381	1 068 381	1 068 381	1 068 381
Net Assets Liabilities					1 443 207	1 349 686	1 619 677	1 468 107	1 833 527	1 211 761	878 696	1 109 311
Net Assets Liabilities Including Pension Asset Liability	1 087 393	1 212 308	1 234 090	1 325 291	1 443 207
Other Debtors					19 265	21 293	17 465	17 465	17 465	50 635	14 871	16 523
Property Plant Equipment					193 940	186 407	172 794	206 319	245 664	226 453	201 011	202 381
Stocks Inventory				11 594	10 391
Tangible Fixed Assets	109 585	192 551	168 776	169 147	193 940
Total Inventories					10 391	9 584	9 550	11 701	23 279	20 308	29 060	29 564

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	119 593	244 508	266 290	357 491	475 407
Shareholder Funds	1 087 393	1 212 308	1 234 090	1 325 291	1 443 207

Other Financial Data
Accrued Liabilities					72 270	57 871	82 262	87 485	63 152	17 156	84 500	165 936
Accumulated Depreciation Impairment Property Plant Equipment					192 916	228 707	259 661	295 437	324 048	374 152	388 901	401 264
Average Number Employees During Period						30	34	34	78	78	78	78
Bank Borrowings Overdrafts						10 308					223 177
Corporation Tax Payable					60 504		65 700	11 732	75 546			1 652
Creditors					27 867	10 267	1 253 706	1 407 949	22 327	257 326	237 500	137 500
Creditors Due After One Year	2 406	45 266	10 778		27 867
Creditors Due Within One Year	931 593	867 653	815 361	1 048 803	933 815
Dividends Paid								240 000
Finance Lease Liabilities Present Value Total					27 867	10 267	10 267		22 327	7 326	7 326
Fixed Assets	1 177 966	1 260 933	1 237 157	1 237 528	1 262 321	1 254 788	1 241 175	1 274 700	1 314 045	1 294 834	1 274 392	1 275 762
Increase From Depreciation Charge For Year Property Plant Equipment						35 791	30 954	35 776	53 543	50 104	42 303	38 898
Intangible Assets					1 068 381	1 068 381	1 068 381	1 068 381	1 068 381	1 068 381	1 068 381	1 068 381
Intangible Assets Gross Cost					1 068 381	1 068 381	1 068 381	1 068 381	1 068 381	1 068 381	1 068 381
Intangible Fixed Assets Cost Or Valuation	1 068 381	1 068 381	1 068 381	1 068 381
Net Current Assets Liabilities	-88 167	-3 358	7 711	87 763	208 753	105 165	378 502	193 407	541 809	174 253	-158 196	-28 951
Number Shares Allotted		1 200	1 200	1 200	1 200
Other Creditors					36 781	13 756	55 661	126 182	110 454	158 543	86 296	160 322
Other Taxation Social Security Payable					48 556	56 548	62 659	68 526	77 563	45 738	92 067	95 648
Par Value Share		1	1	1	1
Prepayments					40 721	59 060	44 982	47 450	34 374	1 157	1 764	19 213
Profit Loss								88 430	365 420	-621 766	-333 065
Property Plant Equipment Gross Cost					386 856	415 114	432 455	501 756	569 712	600 605	589 912	603 645
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Share Premium Account	966 600	966 600	966 600	966 600	966 600
Tangible Fixed Assets Additions		133 454	13 796	32 306	79 514
Tangible Fixed Assets Cost Or Valuation	185 029	301 786	311 951	344 257	386 856
Tangible Fixed Assets Depreciation	75 444	109 234	143 175	175 110	192 916
Tangible Fixed Assets Depreciation Charged In Period		45 204	35 529	31 935	39 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 414	1 588		21 341
Tangible Fixed Assets Disposals		16 697	3 630		36 915
Total Additions Including From Business Combinations Property Plant Equipment						28 258	17 341	69 301	95 662	30 893	19 723	41 439
Total Assets Less Current Liabilities	1 089 799	1 257 574	1 244 868	1 325 291	1 471 074	1 359 953	1 619 677	1 468 107	1 855 854	1 469 087	1 116 196	1 246 811
Trade Creditors Trade Payables					441 083	591 860	800 761	673 439	881 060	121 567	613 840	1 630 506
Trade Debtors Trade Receivables					332 604	606 680	846 553	607 837	848 296	320 283	1 201 038	2 019 986
Bank Borrowings											237 500	87 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 932		27 554	26 535
Disposals Property Plant Equipment									27 706		30 416	27 706
Investments Fixed Assets											5 000	5 000
Other Investments Other Than Loans											5 000	5 000
Other Remaining Borrowings										250 000	237 500	50 000
Prepayments Accrued Income												43 885

Company staff

Stuart J.

Role: Director

Appointed: 08 December 2015

Latest update: 9 April 2024

Molly W.

Role: Secretary

Appointed: 20 May 2011

Latest update: 9 April 2024

Molly W.

Role: Director

Appointed: 06 December 2006

Latest update: 9 April 2024

Joanna B.

Role: Director

Appointed: 06 December 2006

Latest update: 9 April 2024

Therese M.

Role: Director

Appointed: 06 December 2006

Latest update: 9 April 2024

Therese M.

Role: Secretary

Appointed: 06 December 2006

Resigned: 20 May 2011

Latest update: 9 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2006

Resigned: 22 November 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 9 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 22 November 2006

Resigned: 22 November 2006

Address: Bristol, BS8 2XN

Latest update: 9 April 2024

People with significant control

Executives who have control over this firm are as follows: Joanna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Molly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Therese M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna B.

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

Molly W.

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

Therese M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Blue Strawberry Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Molly W.

Molly W.

Joanna B.

Therese M.

Therese M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Joanna B.

Molly W.

Therese M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Blue Strawberry Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Molly W.

Molly W.

Joanna B.

Therese M.

Therese M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Joanna B.

Molly W.

Therese M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014