Bluelk started in year 2012 as Private Limited Company with registration number 08044902. The Bluelk company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Daniel P., appointed on 19 October 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Maria A. who worked with the the company until 9 October 2017.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08044902 |
| Date of Incorporation | Wed, 25th Apr 2012 |
| Industry | Video production activities |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 19 October 2017
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Daniel P. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Maria A. This PSC has significiant influence or control over the company,.
Daniel P.
| Notified on | 23 October 2017 |
| Nature of control: |
75,01-100% shares |
Maria A.
| Notified on | 2 April 2017 |
| Ceased on | 23 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 400 | 3 710 | 3 859 | 7 110 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 555 | 4 927 | |||||||||
| Current Assets | 601 | 1 259 | 2 142 | 4 499 | 5 219 | 4 105 | 4 430 | 4 555 | 4 927 | 4 367 | 4 583 |
| Net Assets Liabilities | 7 109 | 6 386 | 5 358 | 5 683 | 5 808 | 6 180 | 6 320 | 6 536 | |||
| Property Plant Equipment | 1 253 | 1 253 | |||||||||
| Cash Bank In Hand | 601 | 1 855 | 3 146 | ||||||||
| Debtors | 287 | 1 353 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 400 | 3 710 | 3 859 | 7 110 | |||||||
| Tangible Fixed Assets | 3 289 | 1 847 | 2 852 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 3 316 | 3 316 | ||||||||
| Profit Loss Account Reserve | 399 | 543 | 3 794 | ||||||||
| Shareholder Funds | 400 | 3 710 | 3 859 | 7 110 | |||||||
| Other | |||||||||||
| Administrative Expenses | 282 | 140 | |||||||||
| Creditors | 241 | 86 | |||||||||
| Depreciation Amortisation Impairment Expense | 1 599 | 1 599 | |||||||||
| Distribution Costs | 1 776 | 1 446 | |||||||||
| Fixed Assets | 3 655 | 2 751 | 1 847 | 2 852 | 1 253 | 1 253 | 1 253 | 1 253 | 1 253 | 1 953 | 1 953 |
| Gross Profit Loss | 2 264 | 1 959 | |||||||||
| Net Current Assets Liabilities | 100 | 959 | 2 012 | 4 258 | 5 133 | 4 105 | 4 430 | 4 555 | 4 927 | 4 367 | 4 583 |
| Operating Profit Loss | 206 | 373 | |||||||||
| Other Operating Expenses Format2 | 3 579 | 3 106 | 718 | 4 946 | 282 | 140 | 135 | 2 373 | |||
| Profit Loss | 3 556 | 250 | 364 | 423 | 167 | 373 | 157 | 192 | |||
| Profit Loss On Ordinary Activities Before Tax | 206 | 373 | |||||||||
| Property Plant Equipment Gross Cost | 1 253 | 1 253 | |||||||||
| Raw Materials Consumables Used | 1 446 | 1 584 | |||||||||
| Staff Costs Employee Benefits Expense | 14 328 | 5 225 | 5 354 | 4 200 | 1 776 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 59 | 85 | 80 | 39 | 53 | 64 | |||||
| Total Assets Less Current Liabilities | 3 389 | 3 710 | 3 859 | 7 110 | 6 386 | 5 358 | 5 683 | 5 808 | 6 180 | 6 320 | 6 536 |
| Turnover Revenue | 23 062 | 8 640 | 6 521 | 5 369 | 2 264 | 1 959 | 1 929 | 2 629 | |||
| Creditors Due After One Year | 2 989 | ||||||||||
| Creditors Due Within One Year | 501 | 300 | 130 | 241 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 904 | 1 599 | |||||||||
| Number Shares Allotted | 1 | ||||||||||
| Other Operating Charges Format2 | 1 769 | 3 579 | |||||||||
| Par Value Share | 1 | ||||||||||
| Profit Loss For Period | 106 | 2 525 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Staff Costs | 10 309 | 14 328 | |||||||||
| Tangible Fixed Assets Additions | 3 655 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 655 | ||||||||||
| Tangible Fixed Assets Depreciation | 366 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 277 | 1 031 | |||||||||
| Turnover Gross Operating Revenue | 13 365 | 23 062 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 27th, January 2024 |
accounts | Free Download (9 pages) |
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