Company Overview
Blue Ocean Software Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 27 June 2018, so this is a well established company. Blue Ocean Software Limited has been in business for 7 years and 9 months. The accounts status is dormant and the accounts are next due on Tuesday 31 March 2026.
Registered Address

40 Poplars Way, Beverley, HU17 8PL
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Companies House Data
Company NameBLUE OCEAN SOFTWARE LIMITED
Company Number11436258
Registered Office Address40 Poplars Way
 HU17 8PL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/06/2018
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryDORMANT
Returns Next Due Date25/07/2019
Directors & Members
Show Resigned
Sean Clark - Director
(British, 54 years old, born February 1972)
Appointed 27 June 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sean Clark
ACTILIA LIMITED
BAKE ME A CAKE LIMITED
BE EVERYTHING LIMITED
BLUE OCEAN SOFTWARE DEVELOPERS LIMITED
BRC WEALTH MANAGEMENT LLP
FLOWSEASY LIMITED
FULLFLOW GROUP LIMITED
FULLFLOW HOLDINGS LIMITED
FULLFLOW INTERNATIONAL LIMITED
PLASFLOW LIMITED
SHIRYON INVESTMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,469 2,469 3,635
Creditors Due Within One Year 1,500 1,500 1,973
Working Cap 969 969 1,662
Total Assets Less Current Liabilities 969 969 1,662
Long-term Liabilities 0 0 0
Net Assets 969 969 1,662
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 969 969 1,662
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 60.8% 60.8% 54.3%
Net Current Assets Liabilities 39.2% 39.2% 45.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 39.2% 39.2% 45.7%
Capital Employed - - -
Total Assets Less Current Liabilities 39.2% 39.2% 45.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.6 1.6 1.8
Solvency Ratio 1.6 1.6 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 2,469 2,469 3,635
Debt 1,500 1,500 1,973
Net Assets/Debt 969 969 1,662
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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ACTILIA LIMITED
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Document Filings
Confirmation statement made on 1 January 2026 with no updates
Confirmation statement made on 13 January 2025 with no updates
Confirmation statement made on 13 January 2024 with updates
Registered office address changed from 18 Main Street 18 Main Street South Dalton Beverley HU17 7PL England to 40 Poplars Way Beverley HU17 8PL on 13 January 2024
Register inspection address has been changed to 40 Poplars Way Beverley HU17 8PL
Cessation of Martin Baltazar as a person with significant control on 30 June 2023
Confirmation statement made on 26 June 2023 with no updates
Confirmation statement made on 26 June 2022 with no updates
Registered office address changed from Office F3 Ergo Building Bridgehead Business Park Boothferry Road Hessle HU13 0GD England to 18 Main Street 18 Main Street South Dalton Beverley HU17 7PL on 31 March 2022
Confirmation statement made on 26 June 2021 with no updates
Confirmation statement made on 26 June 2020 with no updates
Termination of appointment of Martin Baltazar as a director on 1 July 2019
Registered office address changed from 40 Poplars Way Beverley HU17 8PL United Kingdom to Office F3 Ergo Building Bridgehead Business Park Boothferry Road Hessle HU13 0GD on 15 November 2019
Confirmation statement made on 26 June 2019 with no updates
Incorporation
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