Founded in 2010, Blue Village, classified under reg no. NI602256 is an active company. Currently registered at 60 Quarry Road BT4 2NQ, Belfast the company has been in the business for 14 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023. Since Tuesday 27th November 2012 Blue Village Limited is no longer carrying the name Jamreb.
The company has 4 directors, namely Mary P., James P. and Rebekah P. and others. Of them, Alan P. has been with the company the longest, being appointed on 24 February 2010 and Mary P. and James P. and Rebekah P. have been with the company for the least time - from 3 December 2012. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Quarry Road |
| Town | Belfast |
| Post code | BT4 2NQ |
| Country of origin | United Kingdom |
| Registration Number | NI602256 |
| Date of Incorporation | Wed, 24th Feb 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Sat, 30th Nov 2024 (228 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 03 December 2012
Position: Director
Appointed: 03 December 2012
Position: Director
Appointed: 03 December 2012
Position: Director
Appointed: 24 February 2010
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Alan P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mary P. This PSC owns 25-50% shares.
Alan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mary P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Jamreb | November 27, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 181 638 | 312 277 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 270 | 50 104 | 11 564 | 33 579 | 35 187 | |||||
| Current Assets | 24 001 | 17 270 | 86 564 | 253 579 | 290 187 | 363 506 | 90 262 | |||
| Debtors | 75 000 | 220 000 | 255 000 | |||||||
| Net Assets Liabilities | 312 277 | 443 713 | 624 313 | 720 169 | 921 801 | 1 109 604 | ||||
| Property Plant Equipment | 3 763 976 | 3 966 867 | 3 934 149 | 3 934 149 | 3 822 499 | 3 822 499 | ||||
| Cash Bank In Hand | 24 001 | 17 270 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 181 638 | 312 277 | ||||||||
| Tangible Fixed Assets | 2 531 976 | 3 763 976 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 180 638 | 311 277 | ||||||||
| Shareholder Funds | 181 638 | 312 277 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 477 | 8 221 | 16 448 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 202 891 | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 19 800 | 39 733 | 25 200 | 25 200 | 25 200 | |||||
| Corporation Tax Payable | 42 376 | 50 942 | 56 703 | 37 532 | 47 142 | 48 800 | ||||
| Creditors | 74 289 | 105 763 | 132 569 | 109 622 | 117 203 | 115 372 | 109 791 | 92 995 | ||
| Disposals Property Plant Equipment | 32 718 | 111 650 | ||||||||
| Fixed Assets | 2 531 976 | 3 763 976 | 3 822 499 | 3 822 499 | 3 822 499 | |||||
| Net Current Assets Liabilities | -44 848 | -57 019 | -57 019 | -55 659 | -132 569 | -23 058 | 136 376 | 174 815 | 253 715 | -1 433 |
| Other Creditors | 2 673 | 3 456 | 4 552 | 12 130 | 7 541 | 4 477 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 300 | |||||||||
| Property Plant Equipment Gross Cost | 3 763 976 | 3 966 867 | 3 934 149 | 3 934 149 | 3 822 499 | 3 822 499 | ||||
| Total Assets Less Current Liabilities | 2 487 128 | 3 706 957 | 3 706 957 | 3 911 208 | 3 801 580 | 3 911 091 | 3 958 875 | 3 997 314 | 4 076 214 | 3 821 066 |
| Trade Creditors Trade Payables | 29 240 | 31 565 | 31 581 | 34 760 | 37 320 | 36 895 | ||||
| Trade Debtors Trade Receivables | 75 000 | 220 000 | 255 000 | |||||||
| Creditors Due After One Year | 2 305 490 | 3 394 680 | ||||||||
| Creditors Due Within One Year | 68 849 | 74 289 | ||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 232 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 531 976 | 3 763 976 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 3rd, October 2023 |
accounts | Free Download (4 pages) |
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