Founded in 2015, Blueberry Ph, classified under reg no. NI632299 is an active company. Currently registered at Unit 1, Castlecourt Shopping Centre BT1 1DD, Belfast the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Patrick H., appointed on 3 July 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Gill H.. There were no ex secretaries.
| Office Address | Unit 1, Castlecourt Shopping Centre |
| Office Address2 | Royal Avenue |
| Town | Belfast |
| Post code | BT1 1DD |
| Country of origin | United Kingdom |
| Registration Number | NI632299 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 03 July 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Patrick H. This PSC and has 75,01-100% shares.
Patrick H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 506 | 95 391 | 481 039 | 550 176 | 376 539 |
| Current Assets | 407 392 | 691 360 | 1 610 104 | 1 588 989 | 1 339 197 |
| Debtors | 178 264 | 379 081 | 923 495 | 745 792 | 638 167 |
| Net Assets Liabilities | -283 615 | -337 248 | -424 381 | -419 603 | -164 100 |
| Property Plant Equipment | 238 000 | 221 873 | 189 849 | 190 961 | 144 232 |
| Total Inventories | 217 622 | 216 888 | 205 570 | 293 021 | 324 491 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 312 | 142 149 | 187 299 | 237 589 | 284 318 |
| Average Number Employees During Period | 40 | 37 | 42 | 49 | 47 |
| Balances Amounts Owed To Related Parties | 684 619 | ||||
| Called Up Share Capital Not Paid | 1 | 1 | |||
| Creditors | 929 007 | 1 250 481 | 2 224 335 | 2 199 553 | 1 647 529 |
| Fixed Assets | 238 000 | 221 873 | 189 849 | 190 961 | 144 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 837 | 45 150 | 50 290 | 46 729 | |
| Net Current Assets Liabilities | -521 615 | -559 121 | -614 230 | -610 563 | -308 332 |
| Property Plant Equipment Gross Cost | 336 312 | 364 022 | 377 148 | 428 550 | 428 550 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 710 | 13 126 | 51 402 | ||
| Total Assets Less Current Liabilities | -283 615 | -337 247 | -424 381 | -419 603 | -164 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th April 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy