Blue Octal Limited was formally closed on 2021-06-30.
Blue Octal was a private limited company that could have been found at 64-66 Westwick Street, Norwich, NR2 4SZ, Norfolk. Its total net worth was valued to be around 49878 pounds, while the fixed assets that belonged to the company totalled up to 2059 pounds. The company (formed on 2013-10-10) was run by 1 director and 1 secretary.
Director Robert H. who was appointed on 10 October 2013.
Moving on to the secretaries, we can name:
Sarah H. appointed on 10 October 2015.
The company was officially classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2019-10-10 and last time the annual accounts were sent was on 31 October 2019.
2015-10-10 was the date of the most recent annual return.
Office Address | 64-66 Westwick Street |
Town | Norwich |
Post code | NR2 4SZ |
Country of origin | United Kingdom |
Registration Number | 08726432 |
Date of Incorporation | Thu, 10th Oct 2013 |
Date of Dissolution | Wed, 30th Jun 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sat, 21st Nov 2020 |
Last confirmation statement dated | Thu, 10th Oct 2019 |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 49 878 | 87 307 | 120 558 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 195 919 | 222 577 | 285 375 | 343 728 | ||
Current Assets | 126 187 | 167 863 | 205 823 | 231 931 | 296 270 | 353 632 |
Debtors | 11 555 | 0 | 9 904 | 9 354 | 10 895 | 9 904 |
Net Assets Liabilities | 120 558 | 147 598 | 211 129 | 259 294 | ||
Other Debtors | 9 904 | 9 354 | 1 651 | |||
Property Plant Equipment | 2 628 | 2 671 | 2 828 | 2 121 | ||
Cash Bank In Hand | 114 632 | 167 863 | ||||
Net Assets Liabilities Including Pension Asset Liability | 49 878 | 87 307 | ||||
Tangible Fixed Assets | 2 059 | 3 075 | 2 628 | |||
Intangible Fixed Assets | 3 075 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 49 778 | 87 207 | 120 458 | |||
Shareholder Funds | 49 878 | 87 307 | 120 558 | |||
Other | ||||||
Total Fixed Assets Additions | 2 745 | 2 041 | ||||
Total Fixed Assets Cost Or Valuation | 2 745 | 4 786 | ||||
Total Fixed Assets Depreciation | 686 | 1 711 | ||||
Total Fixed Assets Depreciation Charge In Period | 686 | 1 025 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 587 | 3 334 | 4 276 | 4 983 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 790 | 1 099 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 23 425 | 20 959 | 19 559 | 19 675 | ||
Creditors | 87 893 | 87 004 | 87 969 | 96 459 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 942 | 707 | |||
Net Current Assets Liabilities | 47 819 | 84 232 | 117 930 | 144 927 | 208 301 | 257 173 |
Other Creditors | 60 830 | 61 796 | 62 636 | 73 080 | ||
Other Taxation Social Security Payable | 3 638 | 4 249 | 5 774 | 3 704 | ||
Property Plant Equipment Gross Cost | 5 215 | 6 005 | 7 104 | 7 104 | ||
Total Assets Less Current Liabilities | 49 878 | 87 307 | 120 558 | 147 598 | 211 129 | 259 294 |
Trade Debtors Trade Receivables | 9 244 | 9 904 | ||||
Advances Credits Directors | 61 580 | 62 330 | 73 080 | |||
Advances Credits Made In Period Directors | 61 580 | 750 | ||||
Creditors Due Within One Year Total Current Liabilities | 78 368 | 83 631 | ||||
Fixed Assets | 2 059 | 3 075 | ||||
Tangible Fixed Assets Additions | 2 745 | 2 041 | 429 | |||
Tangible Fixed Assets Cost Or Valuation | 2 745 | 4 786 | 5 215 | |||
Tangible Fixed Assets Depreciation | 686 | 1 711 | 2 587 | |||
Tangible Fixed Assets Depreciation Charge For Period | 686 | 1 025 | ||||
Cash Bank | 167 863 | 195 919 | ||||
Creditors Due Within One Year | 83 631 | 87 893 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | -50 | -50 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 876 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, June 2021 |
gazette | Free Download (1 page) |
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