Founded in 2013, Pale Blue Dot Creative, classified under reg no. NI616116 is an active company. Currently registered at 34-36 Bedford Street BT2 7FF, Belfast the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Andrea M., James S.. Of them, James S. has been with the company the longest, being appointed on 2 January 2013 and Andrea M. has been with the company for the least time - from 26 March 2013. As of 14 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 34-36 Bedford Street |
| Town | Belfast |
| Post code | BT2 7FF |
| Country of origin | United Kingdom |
| Registration Number | NI616116 |
| Date of Incorporation | Wed, 2nd Jan 2013 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 26 March 2013
Position: Director
Appointed: 02 January 2013
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Andrea M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea M.
| Notified on | 22 March 2024 |
| Nature of control: |
25-50% shares |
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 69 792 | 72 702 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 366 100 | 403 712 | ||
| Current Assets | 207 501 | 221 885 | 527 348 | 579 407 |
| Debtors | 126 829 | 132 321 | 161 248 | 175 695 |
| Net Assets Liabilities | 366 367 | 412 814 | ||
| Other Debtors | 65 | |||
| Property Plant Equipment | 606 | 2 235 | ||
| Cash Bank In Hand | 80 672 | 89 564 | ||
| Tangible Fixed Assets | 3 750 | 250 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 69 692 | 72 602 | ||
| Shareholder Funds | 69 792 | 72 702 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 202 | 28 046 | ||
| Average Number Employees During Period | 12 | 16 | ||
| Corporation Tax Payable | 71 739 | 51 457 | ||
| Creditors | 161 587 | 168 403 | ||
| Deferred Tax Liabilities | 425 | |||
| Depreciation Rate Used For Property Plant Equipment | 50 | |||
| Fixed Assets | 606 | 2 235 | ||
| Increase Decrease In Existing Provisions | 425 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 844 | |||
| Net Current Assets Liabilities | 66 042 | 72 452 | 365 761 | 411 004 |
| Net Deferred Tax Liability Asset | 425 | |||
| Other Creditors | 5 540 | 27 639 | ||
| Other Taxation Social Security Payable | 76 468 | 71 189 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 25 808 | 30 281 | ||
| Provisions | 425 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 425 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 473 | |||
| Total Assets Less Current Liabilities | 69 792 | 72 702 | 366 367 | 413 239 |
| Trade Creditors Trade Payables | 7 840 | 18 118 | ||
| Trade Debtors Trade Receivables | 161 248 | 175 630 | ||
| Creditors Due Within One Year | 141 459 | 149 433 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | |||
| Tangible Fixed Assets Depreciation | 3 250 | 6 750 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024/03/22 filed on: 22nd, March 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy