The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rolles, Jason Raymond
    Company Director born in October 1972
    Individual (2 offsprings)
    Officer
    2006-09-18 ~ now
    OF - Director → CIF 0
    Mr Jason Raymond Rolles
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Wichert, Ines
    Individual (4 offsprings)
    Officer
    2006-09-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Olcott, George Cunningham
    University Professor born in May 1955
    Individual (1 offspring)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Nabarro, Rupert Gerald Nunes
    Company Director born in February 1945
    Individual (6 offsprings)
    Officer
    2016-03-01 ~ 2024-01-31
    OF - Director → CIF 0
parent relation
Company in focus

BLUEOPTIMA LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
692021-04-01 ~ 2022-03-31
522020-04-01 ~ 2021-03-31
Property, Plant & Equipment
722,053 GBP2022-03-31
692,259 GBP2021-03-31
Fixed Assets - Investments
620,886 GBP2022-03-31
370,886 GBP2021-03-31
Fixed Assets
1,342,939 GBP2022-03-31
1,063,145 GBP2021-03-31
Debtors
Current
6,953,688 GBP2022-03-31
3,626,662 GBP2021-03-31
Cash at bank and in hand
1,697,414 GBP2022-03-31
2,989,595 GBP2021-03-31
Current Assets
8,651,102 GBP2022-03-31
6,616,257 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,153,502 GBP2022-03-31
-1,434,272 GBP2021-03-31
Net Current Assets/Liabilities
5,497,600 GBP2022-03-31
5,181,985 GBP2021-03-31
Total Assets Less Current Liabilities
6,840,539 GBP2022-03-31
6,245,130 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-216,667 GBP2021-03-31
Net Assets/Liabilities
6,728,090 GBP2022-03-31
5,915,529 GBP2021-03-31
Equity
Called up share capital
678 GBP2022-03-31
678 GBP2021-03-31
678 GBP2020-04-01
Share premium
264,918 GBP2022-03-31
264,918 GBP2021-03-31
264,918 GBP2020-04-01
Other miscellaneous reserve
3,575 GBP2022-03-31
3,575 GBP2021-03-31
Retained earnings (accumulated losses)
6,458,919 GBP2022-03-31
5,646,358 GBP2021-03-31
4,551,969 GBP2020-04-01
Equity
6,728,090 GBP2022-03-31
5,915,529 GBP2021-03-31
4,817,565 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
812,561 GBP2021-04-01 ~ 2022-03-31
1,094,389 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
812,561 GBP2021-04-01 ~ 2022-03-31
1,094,389 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
214,721 GBP2022-03-31
214,721 GBP2021-03-31
Computers
622,952 GBP2022-03-31
442,214 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,278,351 GBP2022-03-31
1,097,613 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-28,318 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-28,318 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
112,591 GBP2021-03-31
Computers
208,019 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
405,354 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
25,533 GBP2021-04-01 ~ 2022-03-31
Computers, Owned/Freehold
110,813 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
176,007 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-25,063 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,063 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138,124 GBP2022-03-31
Computers
293,769 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,298 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
76,597 GBP2022-03-31
102,130 GBP2021-03-31
Computers
329,183 GBP2022-03-31
234,195 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,805,708 GBP2022-03-31
406,467 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
4,787,885 GBP2022-03-31
2,874,406 GBP2021-03-31
Other Debtors
Current
50,637 GBP2022-03-31
-81,099 GBP2021-03-31
Prepayments/Accrued Income
Current
309,458 GBP2022-03-31
426,888 GBP2021-03-31
Bank Borrowings
Current
33,333 GBP2021-03-31
Trade Creditors/Trade Payables
Current
557,175 GBP2022-03-31
200,640 GBP2021-03-31
Corporation Tax Payable
Current
63,924 GBP2022-03-31
152,028 GBP2021-03-31
Taxation/Social Security Payable
Current
296,269 GBP2022-03-31
295,985 GBP2021-03-31
Other Creditors
Current
24,424 GBP2022-03-31
48,512 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,211,710 GBP2022-03-31
703,774 GBP2021-03-31
Creditors
Current
3,153,502 GBP2022-03-31
1,434,272 GBP2021-03-31
Bank Borrowings
Non-current
216,667 GBP2021-03-31
Current, Amounts falling due within one year
33,333 GBP2021-03-31
Non-current, Between one and two years
50,000 GBP2021-03-31
Non-current, Between two and five year
150,000 GBP2021-03-31
Total Borrowings
250,000 GBP2021-03-31
Net Deferred Tax Liability/Asset
112,449 GBP2022-03-31
112,934 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
485 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
112,449 GBP2022-03-31
112,934 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,780,521 shares2022-03-31
6,780,521 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.00012021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
Class 1 ordinary share
678 GBP2021-04-01 ~ 2022-03-31
678 GBP2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,856 GBP2022-03-31
183,856 GBP2021-03-31
Between one and five year
160,181 GBP2022-03-31
321,748 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
344,037 GBP2022-03-31
505,604 GBP2021-03-31
  • BLUEOPTIMA LIMITED
    Info
    Registered number 05938886
    3rd Floor, Coburg House, 63 - 67 Newington Causeway, London SE1 6BD
    Private Limited Company incorporated on 2006-09-18 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.