Blue Door Solutions started in year 2015 as Private Limited Company with registration number 09572453. The Blue Door Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romford at Abacus House. Postal code: RM1 1DA.
The firm has 2 directors, namely Allan T., Clare T.. Of them, Allan T., Clare T. have been with the company the longest, being appointed on 1 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 09572453 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Private security activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Allan T. This PSC and has 50,01-75% shares.
Allan T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 8 706 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 479 | 58 566 | 65 545 | 59 363 | 66 860 | 76 420 | ||
Current Assets | 44 309 | 66 169 | 69 547 | 65 115 | 70 443 | 79 305 | 108 291 | 104 724 |
Debtors | 13 830 | 7 603 | 4 002 | 5 752 | 3 583 | 2 885 | ||
Net Assets Liabilities | 8 706 | 52 090 | 46 476 | 55 407 | 58 093 | 68 726 | 85 747 | 92 923 |
Property Plant Equipment | 2 579 | 1 934 | 1 450 | 1 088 | 1 125 | 3 958 | ||
Cash Bank In Hand | 30 479 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 706 | |||||||
Tangible Fixed Assets | 2 579 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 606 | |||||||
Shareholder Funds | 8 706 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 080 | 1 170 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 505 | 1 989 | 2 351 | 2 667 | 3 359 | ||
Comprehensive Income Expense | 48 606 | 43 384 | ||||||
Corporation Tax Payable | 12 785 | 3 066 | 4 817 | 4 505 | ||||
Creditors | 38 113 | 15 994 | 24 521 | 10 796 | 13 453 | 12 142 | 25 005 | 13 416 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Dividends Paid | 40 000 | |||||||
Fixed Assets | 2 579 | 1 934 | 1 450 | 1 088 | 1 125 | 3 958 | 4 213 | 3 457 |
Income Expense Recognised Directly In Equity | -39 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 484 | 362 | 316 | 692 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 44 309 | 50 175 | 45 026 | 54 319 | 56 990 | 65 363 | 83 286 | 91 308 |
Other Creditors | 10 614 | 7 730 | 7 664 | 9 395 | ||||
Profit Loss | 48 606 | 43 384 | ||||||
Property Plant Equipment Gross Cost | 3 439 | 3 439 | 3 439 | 3 792 | 7 317 | |||
Provisions For Liabilities Balance Sheet Subtotal | 69 | 19 | 22 | 595 | 672 | 672 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 353 | 3 525 | ||||||
Total Assets Less Current Liabilities | 46 888 | 52 109 | 46 476 | 55 407 | 58 115 | 69 321 | 87 499 | 94 765 |
Trade Creditors Trade Payables | 1 122 | 972 | 42 | |||||
Trade Debtors Trade Receivables | 4 002 | 5 752 | 3 583 | 2 885 | ||||
Creditors Due After One Year | 38 113 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 69 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 439 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 439 | |||||||
Tangible Fixed Assets Depreciation | 860 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 860 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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