Bluemoon Systems And Software Ltd. is a private limited company that can be found at 1A Stockdam Road, Lisburn BT28 3SD. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Jane D., appointed on 01 February 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was filed on 2023-01-31 and the due date for the next filing is 2024-02-14. What is more, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 1a Stockdam Road |
| Town | Lisburn |
| Post code | BT28 3SD |
| Country of origin | United Kingdom |
| Registration Number | NI650673 |
| Date of Incorporation | Thu, 1st Feb 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (204 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2018
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Jane D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane D.
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 456 | 11 398 | 10 654 | 22 386 | 23 064 |
| Current Assets | 16 891 | 12 833 | 11 820 | 23 961 | 24 219 |
| Debtors | 1 435 | 1 435 | 1 166 | 1 575 | 1 155 |
| Property Plant Equipment | 900 | 1 799 | 1 939 | 1 781 | 1 639 |
| Other | |||||
| Accrued Liabilities | 410 | 608 | 494 | 514 | 534 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 300 | 516 | 714 | 896 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 666 | 8 793 | 7 921 | 9 904 | 8 829 |
| Creditors | 10 754 | 10 066 | 8 664 | 11 184 | 10 633 |
| Dividends Paid | 30 000 | 41 000 | 33 500 | 32 700 | 37 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 200 | 216 | 198 | 182 |
| Net Current Assets Liabilities | 6 137 | 2 767 | 3 156 | 12 777 | 13 586 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 159 | 145 | 124 | 121 | 109 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 37 036 | 38 529 | 34 029 | 42 163 | 37 667 |
| Property Plant Equipment Gross Cost | 1 000 | 2 099 | 2 455 | 2 495 | 2 535 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 099 | 356 | 40 | 40 |
| Total Assets Less Current Liabilities | 7 037 | 4 566 | 5 095 | 14 558 | 15 225 |
| Trade Debtors Trade Receivables | 1 435 | 1 435 | 1 166 | 1 575 | 1 155 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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