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 2
  • 1
    Marmoy, Mark
    Company Director born in September 1956
    Individual (1 offspring)
    Officer
    2018-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Marmoy, Andrew
    Born in October 1984
    Individual (2 offsprings)
    Officer
    2010-10-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Marmoy
    Born in October 1984
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Castle, John Alexander
    Born in September 1946
    Individual
    Officer
    2010-10-25 ~ 2011-01-20
    OF - Director → CIF 0
parent relation
Company in focus

BLUELINE COMPUTING LIMITED

Previous name
DAFTECH (UK) LTD - 2018-11-03
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Intangible Assets
36,782 GBP2023-10-31
45,977 GBP2022-10-31
Property, Plant & Equipment
1,000 GBP2023-10-31
2,115 GBP2022-10-31
Fixed Assets
37,782 GBP2023-10-31
48,092 GBP2022-10-31
Debtors
29,539 GBP2023-10-31
22,729 GBP2022-10-31
Cash at bank and in hand
35,102 GBP2023-10-31
23,800 GBP2022-10-31
Current Assets
64,641 GBP2023-10-31
46,529 GBP2022-10-31
Creditors
Current
51,748 GBP2023-10-31
50,670 GBP2022-10-31
Net Current Assets/Liabilities
12,893 GBP2023-10-31
-4,141 GBP2022-10-31
Total Assets Less Current Liabilities
50,675 GBP2023-10-31
43,951 GBP2022-10-31
Net Assets/Liabilities
43,613 GBP2023-10-31
32,989 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
Retained earnings (accumulated losses)
43,511 GBP2023-10-31
32,887 GBP2022-10-31
Equity
43,613 GBP2023-10-31
32,989 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
82,757 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,975 GBP2023-10-31
36,780 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,195 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
36,782 GBP2023-10-31
45,977 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,875 GBP2022-10-31
Computers
8,053 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,928 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,788 GBP2023-10-31
1,759 GBP2022-10-31
Computers
7,140 GBP2023-10-31
6,054 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,928 GBP2023-10-31
7,813 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2022-11-01 ~ 2023-10-31
Computers
1,086 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2023-10-31
116 GBP2022-10-31
Computers
913 GBP2023-10-31
1,999 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
29,139 GBP2023-10-31
21,696 GBP2022-10-31
Other Debtors
Current
633 GBP2022-10-31
Prepayments
Current
400 GBP2023-10-31
400 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
29,539 GBP2023-10-31
22,729 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,079 GBP2023-10-31
4,259 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,283 GBP2023-10-31
2,251 GBP2022-10-31
Corporation Tax Payable
Current
7,931 GBP2023-10-31
6,671 GBP2022-10-31
Other Taxation & Social Security Payable
Current
219 GBP2023-10-31
721 GBP2022-10-31
Other Creditors
Current
3,938 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
550 GBP2023-10-31
2,159 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,139 GBP2023-10-31
4,259 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
190 GBP2023-10-31
313 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Class 2 ordinary share
2 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,624 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2022-11-01 ~ 2023-10-31
  • BLUELINE COMPUTING LIMITED
    Info
    DAFTECH (UK) LTD - 2018-11-03
    Registered number 07417440
    33 Lynmouth Drive, Wigston, Wigston, Leicestershire LE18 1BP
    Private Limited Company incorporated on 2010-10-25 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    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.