Blade Consultancy started in year 2013 as Private Limited Company with registration number 08347962. The Blade Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southampton at Unit 19, Mitchell Point Ensign Way. Postal code: SO31 4RF.
At the moment there are 2 directors in the the firm, namely Glenn N. and Jennifer N.. In addition one secretary - Barbara H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19, Mitchell Point Ensign Way |
Office Address2 | Hamble |
Town | Southampton |
Post code | SO31 4RF |
Country of origin | United Kingdom |
Registration Number | 08347962 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Jennifer N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Glenn N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 55 893 | 108 273 | 58 637 | 139 573 | 27 927 | 158 258 | 93 787 | 48 021 |
Current Assets | 255 955 | 326 458 | 358 858 | 618 691 | 667 952 | 628 541 | 702 796 | 748 390 |
Debtors | 200 062 | 218 185 | 300 221 | 479 118 | 640 025 | 470 283 | 609 009 | 700 369 |
Net Assets Liabilities | 130 634 | 202 235 | 171 991 | 405 876 | 519 273 | 525 029 | 494 449 | 600 978 |
Other Debtors | 23 543 | 15 000 | 118 070 | 116 687 | 9 726 | 10 508 | ||
Property Plant Equipment | 9 496 | 161 716 | 122 256 | 124 513 | 54 024 | 24 239 | 30 761 | 37 052 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 043 | 7 042 | 102 869 | 13 438 | 115 434 | 37 978 | 115 170 | |
Amount Specific Advance Or Credit Made In Period Directors | 135 327 | 144 590 | 434 047 | 293 797 | 216 178 | 79 205 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 56 498 | 157 675 | 324 136 | 164 925 | 365 591 | 156 397 | ||
Accrued Liabilities | 835 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 039 | 54 423 | 93 883 | 133 980 | 73 154 | 32 439 | 40 513 | 45 724 |
Amounts Owed By Associates | 167 359 | 199 185 | 178 151 | 475 118 | 519 338 | 470 283 | 595 283 | 684 361 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 26 916 | 12 458 | ||||||
Creditors | 132 905 | 135 747 | 106 213 | 105 840 | 39 124 | 53 048 | 43 637 | 50 095 |
Finance Lease Liabilities Present Value Total | 135 747 | 106 213 | 105 840 | 39 124 | 9 715 | 8 782 | 12 371 | |
Fixed Assets | 122 256 | 124 887 | 54 398 | 24 647 | 31 169 | 37 460 | ||
Increase Decrease In Property Plant Equipment | 202 691 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 384 | 39 460 | 40 097 | 17 392 | 7 479 | 8 074 | 12 045 | |
Investments Fixed Assets | 374 | 374 | 408 | 408 | 408 | |||
Investments In Group Undertakings | 374 | 374 | 408 | 408 | 408 | |||
Net Current Assets Liabilities | 123 050 | 196 008 | 170 170 | 403 101 | 513 723 | 557 901 | 567 012 | 615 614 |
Other Creditors | 1 842 | 1 000 | 14 287 | 851 | 43 333 | 62 882 | 4 190 | |
Other Taxation Social Security Payable | 38 | 28 007 | 51 924 | 50 421 | 9 850 | 12 842 | 3 120 | 4 640 |
Property Plant Equipment Gross Cost | 11 535 | 216 139 | 216 139 | 258 493 | 127 178 | 56 678 | 71 274 | 82 776 |
Provisions For Liabilities Balance Sheet Subtotal | 1 912 | 19 742 | 14 222 | 16 272 | 9 724 | 4 471 | 3 595 | 2 001 |
Total Additions Including From Business Combinations Property Plant Equipment | 204 604 | 42 354 | 4 235 | 14 596 | 33 073 | |||
Total Assets Less Current Liabilities | 132 546 | 357 724 | 292 426 | 527 988 | 568 121 | 582 548 | 541 681 | 653 074 |
Trade Creditors Trade Payables | 1 425 | 300 | 2 364 | 989 | 4 586 | 2 436 | ||
Trade Debtors Trade Receivables | 9 160 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 5 500 | |
Bank Borrowings Overdrafts | 43 637 | 37 724 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 218 | 48 194 | 6 834 | |||||
Disposals Property Plant Equipment | 135 550 | 70 500 | 21 571 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy