Blueman Consultancy started in year 2015 as Private Limited Company with registration number 09576850. The Blueman Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Camberley at Fiscal House. Postal code: GU15 3HQ.
The company has 2 directors, namely Jennifer D., Stuart S.. Of them, Jennifer D., Stuart S. have been with the company the longest, being appointed on 6 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fiscal House |
| Office Address2 | 367 London Road |
| Town | Camberley |
| Post code | GU15 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09576850 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
Position: Director
Appointed: 06 May 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Stuart S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 913 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 250 | |||||||
| Cash Bank On Hand | 21 250 | 4 429 | 8 104 | 8 773 | 1 124 | 16 062 | 94 | 33 |
| Current Assets | 31 510 | 8 553 | 18 382 | 29 155 | 26 926 | 22 831 | 1 279 | 33 |
| Debtors | 10 260 | 4 124 | 10 278 | 20 382 | 25 802 | 6 769 | 1 185 | |
| Net Assets Liabilities | 168 | 5 193 | 6 887 | 150 | ||||
| Other Debtors | 4 124 | 990 | 25 802 | 6 769 | 1 185 | |||
| Property Plant Equipment | 1 717 | 1 144 | 2 214 | 1 094 | 2 245 | 1 684 | 731 | |
| Tangible Fixed Assets | 1 717 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 813 | |||||||
| Shareholder Funds | 7 913 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 572 | 1 145 | 2 264 | 3 384 | 5 261 | 5 822 | 6 775 | 7 506 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 25 314 | 9 529 | 14 982 | 23 154 | 29 021 | 30 690 | 12 530 | 11 449 |
| Creditors Due Within One Year | 25 314 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 1 119 | 1 120 | 1 877 | 561 | 953 | 731 | |
| Net Current Assets Liabilities | 6 196 | -976 | 3 400 | 6 001 | -2 095 | -7 859 | -11 251 | -11 416 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 091 | 1 260 | 3 185 | 1 607 | 1 260 | 572 | 12 530 | 11 448 |
| Other Taxation Social Security Payable | 22 923 | 8 270 | 11 797 | 21 547 | 27 762 | 5 118 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 289 | 2 289 | 4 478 | 4 478 | 7 506 | 7 506 | 7 506 | |
| Provisions | 421 | 208 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 421 | 208 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 289 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 289 | |||||||
| Tangible Fixed Assets Depreciation | 572 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 572 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 189 | 3 028 | ||||||
| Total Assets Less Current Liabilities | 7 913 | 168 | 5 614 | 7 095 | 150 | -6 175 | -10 520 | -11 416 |
| Trade Creditors Trade Payables | 300 | -1 | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 10 260 | 9 288 | 20 382 | |||||
| Bank Borrowings Overdrafts | 25 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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