The Blue Consult Limited in East Sussex, BN7 1JU

Description

Data updated on: 01-11-2023

The Blue Consult came into being in 2005 as a company enlisted under no 05605687, located at BN7 1JU East Sussex at One Bell Lane. It has been in business for nineteen years and its last known status is active. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The most recent annual accounts provide detailed information about the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Thu, 27th Oct 2022.

Taking into consideration this particular firm's number of employees, it became unavoidable to formally appoint more company leaders: Rowena O., Amardeep S. and Andrew W. who have been participating in joint efforts since Sun, 1st May 2022 for the benefit of this specific limited company. Furthermore, the managing director's tasks are often assisted with by a secretary - Kerry W., who was chosen by the limited company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 993	91 143	1 170	133 035

Balance Sheet
Cash Bank On Hand				13 291	70 542	82 681	33 509	164 717	149 819	102 107
Current Assets	115 762	223 466	140 698	535 924	291 001	450 100	431 495	402 116	314 853	350 336
Debtors	89 546	180 605	131 667	522 633	220 459	367 419	397 986	237 399	165 034	248 229
Net Assets Liabilities				133 036	164 361	225 121	181 243	217 865	180 732	133 156
Other Debtors				2 500	2 662	2 670	29 610	14 739	22 330	80 693
Property Plant Equipment				11 769	11 197	16 449	14 736	13 945	10 347	9 292
Cash Bank In Hand	26 216	42 861	9 031	13 291
Intangible Fixed Assets	16 000	8 000
Tangible Fixed Assets	20 535	21 822	14 359	11 769

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65 991	91 141	1 168	133 033
Shareholder Funds	65 993	91 143	1 170	133 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				78 570	85 411	96 006	106 623	115 549	48 141	53 345
Additions Other Than Through Business Combinations Property Plant Equipment									4 754	4 149
Average Number Employees During Period							9	10	11	10
Bank Borrowings Overdrafts				124	129					43 897
Corporation Tax Payable				90 961	52 450	43 728	30 803	41 162	27 436	51 249
Creditors				414 658	136 769	238 303	262 188	195 563	144 468	43 897
Deferred Tax Asset Debtors									3 664	6 875
Increase From Depreciation Charge For Year Property Plant Equipment					7 150	10 595	10 617	8 926	5 415	5 204
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	29 458	61 321	-13 189	121 266	154 232	211 797	169 307	206 553	170 385	167 761
Number Shares Issued Fully Paid					200
Other Creditors				8 896	4 990	11 142	7 871	7 832	7 185	5 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					309				72 823
Other Disposals Property Plant Equipment					309				75 760
Other Taxation Social Security Payable				147 205	43 749	71 804	45 740	40 797	46 973	91 592
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				90 339	96 608	112 455	121 359	129 494	58 488	62 637
Provisions For Liabilities Balance Sheet Subtotal					1 068	3 125	2 800	2 633
Total Additions Including From Business Combinations Property Plant Equipment					6 578	15 847	8 904	8 135
Total Assets Less Current Liabilities	65 993	91 143	1 170	133 035	165 429	228 246	184 043	220 498	180 732	177 053
Trade Creditors Trade Payables				167 472	35 451	111 629	177 774	105 772	62 874	29 225
Trade Debtors Trade Receivables				520 134	217 797	364 749	368 376	222 660	139 040	160 661
Creditors Due Within One Year	86 304	162 145	153 887	414 658
Fixed Assets	36 535	29 822	14 359
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	72 000	80 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		200	200	200
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		12 092	2 481	5 354
Tangible Fixed Assets Cost Or Valuation	70 411	82 503	84 984	90 338
Tangible Fixed Assets Depreciation	49 876	60 681	70 625	78 569
Tangible Fixed Assets Depreciation Charged In Period		10 805	9 945	7 944