Blue Mindset started in year 2014 as Private Limited Company with registration number 09121612. The Blue Mindset company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at Jsa Services Limited 4th Floor, Radius House. Postal code: WD17 1HP.
The firm has one director. Matt R., appointed on 8 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Services Limited 4th Floor, Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09121612 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Matthew R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew R.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 16 254 | 22 014 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 583 | 49 272 | |||||||
Current Assets | 34 303 | 61 152 | 90 673 | 71 566 | 119 636 | 103 058 | 179 303 | 203 405 | 226 630 |
Debtors | 9 720 | 11 880 | |||||||
Tangible Fixed Assets | 3 923 | 4 165 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 252 | 22 012 | |||||||
Shareholder Funds | 16 254 | 22 014 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 32 430 | 36 054 | 31 178 | 33 441 | 36 132 | 42 889 | |||
Amount Specific Advance Or Credit Made In Period Directors | 31 675 | 17 199 | 21 887 | 10 439 | 5 921 | 10 056 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 430 | 20 823 | 17 011 | 12 702 | 8 612 | 16 813 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 3 | ||||
Creditors | 43 303 | 59 806 | 60 229 | 58 597 | 50 925 | 67 630 | 54 785 | 60 338 | |
Creditors Due Within One Year | 21 972 | 43 303 | |||||||
Fixed Assets | 4 165 | 3 074 | 2 990 | 3 549 | 2 862 | 4 796 | 3 804 | 4 063 | |
Net Current Assets Liabilities | 12 331 | 17 849 | 30 867 | 11 337 | 61 039 | 52 133 | 111 673 | 148 620 | 166 292 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 231 | 2 066 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 231 | 7 297 | |||||||
Tangible Fixed Assets Depreciation | 1 308 | 3 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 308 | 1 824 | |||||||
Total Assets Less Current Liabilities | 16 254 | 22 014 | 33 941 | 14 327 | 64 588 | 54 995 | 116 469 | 152 424 | 170 355 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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