Blue Mountain (UK) started in year 2014 as Private Limited Company with registration number 09090361. The Blue Mountain (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Ingram House. Postal code: NR7 0TA.
The company has one director. Karine E., appointed on 17 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Ingram House |
Office Address2 | 6 Meridian Way |
Town | Norwich |
Post code | NR7 0TA |
Country of origin | United Kingdom |
Registration Number | 09090361 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Karine E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karine E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 13 645 | 25 436 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 785 | 9 359 | |||||||
Cash Bank On Hand | 9 359 | 165 | 16 048 | 38 227 | 8 566 | 3 696 | |||
Current Assets | 8 705 | 33 671 | 3 507 | 59 704 | 38 227 | 8 566 | 3 792 | 2 557 | 8 639 |
Debtors | 920 | 24 312 | 3 342 | 43 656 | 96 | ||||
Other Debtors | 24 312 | 3 342 | 32 856 | 96 | |||||
Property Plant Equipment | 7 136 | 3 804 | 633 | 2 608 | 3 454 | 1 896 | |||
Tangible Fixed Assets | 8 342 | 7 136 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 644 | 25 435 | |||||||
Shareholder Funds | 13 645 | 25 436 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 920 | 24 312 | 4 920 | 32 856 | 2 890 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 012 | 31 533 | 16 401 | 73 320 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 404 | 2 301 | 54 177 | 37 574 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 941 | 7 687 | 11 258 | 11 969 | 13 395 | 14 953 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 15 371 | 15 092 | 28 906 | 21 030 | 4 163 | 1 560 | 1 192 | 10 128 | |
Creditors Due Within One Year | 3 402 | 15 371 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 746 | 3 571 | 711 | 1 426 | 1 558 | ||||
Net Current Assets Liabilities | 5 303 | 18 300 | -11 585 | 30 798 | 17 197 | 4 403 | 2 232 | 1 365 | -1 489 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 9 440 | 14 756 | 9 624 | 4 618 | 3 714 | 1 560 | |||
Other Taxation Social Security Payable | 5 931 | 336 | 19 282 | 16 412 | 449 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 11 077 | 11 491 | 11 891 | 14 577 | 16 849 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 628 | 2 449 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 628 | 11 077 | |||||||
Tangible Fixed Assets Depreciation | 286 | 3 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 286 | 3 655 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 414 | 400 | 2 686 | 2 272 | |||||
Total Assets Less Current Liabilities | 13 645 | 25 436 | -7 781 | 31 431 | 19 805 | 7 857 | 4 128 | 2 143 | 5 974 |
Trade Debtors Trade Receivables | 10 800 | ||||||||
Advances Credits Directors | 920 | 24 312 | |||||||
Advances Credits Made In Period Directors | 11 621 | ||||||||
Advances Credits Repaid In Period Directors | 10 701 | ||||||||
Fixed Assets | 1 896 | 778 | 7 463 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 4th, September 2023 |
accounts | Free Download (4 pages) |
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