Bluecoffee started in year 2000 as Private Limited Company with registration number 03929055. The Bluecoffee company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Stockport at 11 Riverview Embankment Business Park. Postal code: SK4 3GN. Since 28th December 2006 Bluecoffee Limited is no longer carrying the name Id3 Design.
The firm has 2 directors, namely Vanessa G., Stuart G.. Of them, Stuart G. has been with the company the longest, being appointed on 18 February 2000 and Vanessa G. has been with the company for the least time - from 1 September 2011. As of 29 April 2024, there was 1 ex director - Matthew S.. There were no ex secretaries.
Office Address | 11 Riverview Embankment Business Park |
Office Address2 | Vale Road Heaton Mersey |
Town | Stockport |
Post code | SK4 3GN |
Country of origin | United Kingdom |
Registration Number | 03929055 |
Date of Incorporation | Fri, 18th Feb 2000 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Stuart G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Id3 Design | December 28, 2006 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
Net Worth | 1 598 | 54 | 804 | ||||||
Balance Sheet | |||||||||
Current Assets | 24 172 | 37 945 | 37 320 | 19 977 | 36 073 | 48 330 | 38 714 | 66 864 | 66 126 |
Net Assets Liabilities | 804 | 37 | 21 | 26 | 25 | 21 | 23 | ||
Debtors | 24 172 | 37 945 | 37 320 | ||||||
Intangible Fixed Assets | 800 | 371 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 598 | 54 | 804 | ||||||
Tangible Fixed Assets | 181 | 137 | 1 690 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | 20 | ||||||
Profit Loss Account Reserve | 1 578 | 34 | 784 | ||||||
Shareholder Funds | 1 598 | 54 | 804 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 943 | -3 300 | -10 115 | -4 030 | -6 510 | -8 990 | -10 060 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 179 | 17 971 | 28 555 | 44 480 | 33 411 | 16 333 | 10 333 | ||
Fixed Assets | 981 | 508 | 1 690 | 975 | 292 | 206 | 1 232 | 1 144 | 194 |
Net Current Assets Liabilities | 617 | -453 | -886 | 2 362 | 9 844 | 3 850 | 5 303 | 24 200 | 20 222 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 603 | 356 | 2 326 | ||||||
Total Assets Less Current Liabilities | 1 598 | 54 | 804 | 3 337 | 10 136 | 4 056 | 6 535 | 25 344 | 20 416 |
Creditors Due Within One Year | 23 555 | 38 399 | 38 206 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 501 | 930 | 1 301 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 429 | 371 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 301 | 1 301 | 1 301 | ||||||
Number Shares Allotted | 20 | 20 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | ||||||
Tangible Fixed Assets Additions | 2 445 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 433 | 7 433 | 4 897 | ||||||
Tangible Fixed Assets Depreciation | 7 252 | 7 297 | 3 207 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 | 755 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 845 | ||||||||
Tangible Fixed Assets Disposals | 4 982 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th November 2022 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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