Bluerose Consultancy Services started in year 2011 as Private Limited Company with registration number 07870486. The Bluerose Consultancy Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Datchet at 10 Portland Business Centre. Postal code: SL3 9EG.
The firm has one director. Kenneth S., appointed on 5 December 2011. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Portland Business Centre |
| Office Address2 | Manor House Lane |
| Town | Datchet |
| Post code | SL3 9EG |
| Country of origin | United Kingdom |
| Registration Number | 07870486 |
| Date of Incorporation | Mon, 5th Dec 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ken S. The abovementioned PSC and has 75,01-100% shares.
Ken S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 21 155 | 22 690 | -7 061 | 2 453 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 13 312 | 25 929 | 3 701 | 24 268 | |||||||
| Cash Bank On Hand | 24 268 | 21 795 | 1 009 | 249 | 258 | 20 330 | 2 930 | 3 953 | |||
| Current Assets | 24 432 | 34 809 | 13 301 | 34 528 | 21 795 | 258 | 28 330 | 2 930 | |||
| Debtors | 11 120 | 8 880 | 9 600 | 10 260 | 8 000 | ||||||
| Property Plant Equipment | 5 019 | 3 765 | 3 942 | 2 958 | 2 218 | 4 064 | 3 049 | ||||
| Tangible Fixed Assets | 8 696 | 6 522 | 4 892 | 5 019 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 21 145 | 22 680 | -7 071 | 2 443 | |||||||
| Shareholder Funds | 21 155 | 22 690 | -7 061 | 2 453 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 450 | 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 687 | 7 941 | 9 255 | 10 239 | 10 979 | 11 533 | 12 548 | 9 764 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 472 | 8 614 | |||||||||
| Creditors | 37 094 | 27 187 | 16 201 | 16 451 | 17 780 | 32 847 | 10 707 | 11 907 | |||
| Creditors Due Within One Year | 11 973 | 18 641 | 25 254 | 37 094 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 254 | 1 314 | 984 | 740 | 554 | 1 015 | 761 | ||||
| Net Current Assets Liabilities | 12 459 | 16 168 | -11 953 | -2 566 | -5 392 | -15 192 | -16 202 | -17 522 | -4 517 | -7 777 | -7 954 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 17 780 | 25 707 | 10 707 | 11 907 | |||
| Other Taxation Social Security Payable | 10 986 | 3 140 | |||||||||
| Par Value Share | 10 | 10 | 10 | 10 | |||||||
| Property Plant Equipment Gross Cost | 11 706 | 11 706 | 13 197 | 13 197 | 13 197 | 15 597 | 3 713 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 10 356 | 1 350 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 356 | 10 356 | 10 356 | 11 706 | |||||||
| Tangible Fixed Assets Depreciation | 1 660 | 3 834 | 5 464 | 6 687 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 660 | 2 174 | 1 630 | 1 223 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 491 | 2 400 | |||||||||
| Total Assets Less Current Liabilities | 21 155 | 22 690 | -7 061 | 2 453 | -1 627 | -11 250 | -13 244 | -15 304 | -453 | -4 728 | -5 666 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | 4 000 | ||||||
| Trade Debtors Trade Receivables | 10 260 | 8 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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