Blues Match started in year 2007 as Private Limited Company with registration number 06126658. The Blues Match company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wimbledon at Wsm Connect House. Postal code: SW19 7JY.
At the moment there are 3 directors in the the company, namely David U., Susan K. and Ryan L.. In addition one secretary - Susan K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wsm Connect House |
Office Address2 | 133-137 Alexandra Road |
Town | Wimbledon |
Post code | SW19 7JY |
Country of origin | United Kingdom |
Registration Number | 06126658 |
Date of Incorporation | Fri, 23rd Feb 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Ryan L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 1 079 | 7 470 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 472 | 365 | 7 143 | 3 452 | 3 303 | 5 459 | 23 165 | 26 200 | 16 206 | |
Current Assets | 26 574 | 18 679 | 22 821 | 30 325 | 22 802 | 21 716 | 14 354 | 42 250 | 43 337 | 41 502 |
Debtors | 18 901 | 17 207 | 22 456 | 23 182 | 19 350 | 18 413 | 8 895 | 19 085 | 17 137 | 25 296 |
Net Assets Liabilities | 7 470 | -4 777 | -6 521 | -28 514 | -39 277 | -50 729 | -56 811 | -56 218 | 23 616 | |
Other Debtors | 8 281 | 9 009 | 19 350 | 18 413 | 8 895 | 19 085 | 17 137 | 25 296 | ||
Property Plant Equipment | 4 915 | 3 932 | 3 146 | 2 517 | 2 013 | 1 610 | 1 288 | 1 030 | 825 | |
Cash Bank In Hand | 7 673 | 1 472 | ||||||||
Tangible Fixed Assets | 484 | 4 915 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 979 | 7 370 | ||||||||
Shareholder Funds | 1 079 | 7 470 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 020 | 10 790 | 14 560 | 18 330 | 22 100 | 23 850 | 23 850 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 411 | 2 394 | 3 180 | 3 809 | 4 313 | 4 716 | 5 038 | 5 296 | 5 501 | |
Amounts Owed By Directors | 9 808 | 5 549 | ||||||||
Amounts Owed By Related Parties | 83 811 | 84 111 | ||||||||
Amounts Owed To Directors | 5 549 | 2 453 | 6 722 | |||||||
Amounts Owed To Related Parties | 65 100 | 65 836 | 83 811 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
Balances Amounts Owed To Related Parties | 36 044 | 3 642 | 9 808 | |||||||
Bank Borrowings Overdrafts | 11 433 | 8 891 | 6 080 | |||||||
Corporation Tax Payable | 1 224 | |||||||||
Corporation Tax Recoverable | 1 224 | 1 224 | ||||||||
Creditors | 16 124 | 37 208 | 49 811 | 60 880 | 67 095 | 67 804 | 11 433 | 8 891 | 6 080 | |
Dividends Paid On Shares | 9 290 | 5 520 | 1 750 | |||||||
Fixed Assets | 4 915 | 12 012 | 11 807 | 7 533 | 3 360 | 1 288 | ||||
Increase Decrease In Intangible Assets | 10 100 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 020 | 3 770 | 3 770 | 3 770 | 3 770 | 1 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 786 | 629 | 504 | 403 | 322 | 258 | 205 | ||
Intangible Assets | 8 080 | 13 060 | 9 290 | 5 520 | 1 750 | |||||
Intangible Assets Gross Cost | 5 000 | 15 100 | 23 850 | 23 850 | 23 850 | 23 850 | 23 850 | 23 850 | ||
Net Current Assets Liabilities | 595 | 2 555 | -14 387 | -19 486 | -38 078 | -45 379 | -53 450 | -46 421 | -48 357 | 28 871 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 7 738 | 37 208 | 49 811 | 60 880 | 66 975 | 67 708 | 85 804 | 88 533 | 8 895 | |
Other Taxation Social Security Payable | 570 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 326 | 6 326 | 6 326 | 6 326 | 6 326 | 6 326 | 6 326 | 6 326 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 402 | 3 241 | 2 243 | 1 431 | 639 | 245 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 402 | |||||||||
Taxation Social Security Payable | 7 162 | |||||||||
Total Assets Less Current Liabilities | 1 079 | 7 470 | -2 375 | -3 280 | -26 271 | -37 846 | -50 090 | -45 133 | -47 327 | 29 696 |
Trade Creditors Trade Payables | 120 | 96 | 300 | 360 | 360 | |||||
Trade Debtors Trade Receivables | 12 951 | 12 951 | 12 949 | |||||||
Advances Credits Directors | -9 663 | -3 642 | ||||||||
Employees Total | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 25 979 | 16 124 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 5 660 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 666 | 6 326 | ||||||||
Tangible Fixed Assets Depreciation | 182 | 1 411 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 229 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-23 filed on: 7th, March 2024 |
confirmation statement | Free Download (5 pages) |
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