Blue Marble Consultants Limited was officially closed on 2023-07-04.
Blue Marble Consultants was a private limited company that could have been found at 1 Pengover Heights, Liskeard, PL14 3UA. Its full net worth was valued to be approximately 37934 pounds, and the fixed assets belonging to the company amounted to 1834 pounds. This company (incorporated on 2014-10-17) was run by 2 directors and 1 secretary.
Director Helen T. who was appointed on 07 May 2018.
Director Nicholas R. who was appointed on 17 October 2014.
Among the secretaries, we can name:
Nicholas R. appointed on 17 October 2014.
The company was categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (46342), "financial management" (70221).
The most recent confirmation statement was filed on 2022-10-30 and last time the accounts were filed was on 31 October 2022.
2015-10-30 is the date of the most recent annual return.
Office Address | 1 Pengover Heights |
Town | Liskeard |
Post code | PL14 3UA |
Country of origin | United Kingdom |
Registration Number | 09269456 |
Date of Incorporation | Fri, 17th Oct 2014 |
Date of Dissolution | Tue, 4th Jul 2023 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
Industry | Financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 |
Last confirmation statement dated | Sun, 30th Oct 2022 |
Nicholas R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 37 934 | 52 530 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 55 818 | 10 533 | 55 360 | 91 124 | 87 343 | 9 356 | ||
Current Assets | 56 981 | 111 268 | 75 324 | 68 159 | 102 322 | 95 406 | 17 497 | 11 238 |
Debtors | 10 399 | 55 450 | 64 791 | 12 799 | 11 198 | 8 063 | 8 141 | 11 238 |
Net Assets Liabilities | 80 935 | 44 075 | 15 200 | 11 238 | ||||
Other Debtors | 54 893 | 5 000 | 5 000 | 5 000 | 8 141 | 11 238 | ||
Property Plant Equipment | 1 755 | 878 | 405 | 2 344 | 1 071 | 999 | ||
Cash Bank In Hand | 46 582 | 55 818 | ||||||
Tangible Fixed Assets | 1 834 | 1 755 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 4 | ||||||
Profit Loss Account Reserve | 37 933 | 52 526 | ||||||
Shareholder Funds | 37 934 | 52 530 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 238 | 3 115 | 4 195 | 5 468 | 6 741 | 8 311 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Corporation Tax Payable | 9 446 | 6 755 | 9 015 | 14 271 | ||||
Corporation Tax Recoverable | 3 063 | 3 142 | ||||||
Creditors | 60 493 | 14 516 | 17 474 | 23 731 | 50 000 | 3 296 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 877 | 1 080 | 1 273 | 1 273 | 1 570 | |||
Net Current Assets Liabilities | 36 100 | 50 775 | 60 808 | 50 685 | 78 591 | 93 004 | 14 201 | 11 238 |
Number Shares Issued Fully Paid | 4 | |||||||
Other Creditors | 700 | 700 | 700 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 311 | |||||||
Other Disposals Property Plant Equipment | 9 310 | |||||||
Other Taxation Social Security Payable | 5 254 | 7 061 | 7 759 | 7 242 | 1 702 | 2 596 | ||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 993 | 3 993 | 4 600 | 7 812 | 7 812 | 9 310 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 607 | 3 212 | 1 498 | |||||
Total Assets Less Current Liabilities | 37 934 | 52 530 | 61 686 | 51 090 | 80 935 | 94 075 | 15 200 | |
Trade Creditors Trade Payables | 45 093 | 2 218 | 700 | 700 | ||||
Trade Debtors Trade Receivables | 55 450 | 9 898 | 7 799 | 6 198 | -1 | |||
Value-added Tax Payable | 2 596 | |||||||
Creditors Due Within One Year | 20 881 | 60 493 | ||||||
Number Shares Allotted | 1 | 4 | ||||||
Share Capital Allotted Called Up Paid | 1 | 4 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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