Founded in 2015, Bm Focus, classified under reg no. 09710523 is an active company. Currently registered at 110 Carlton Avenue East HA9 8LY, Wembley the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Bijal M., appointed on 30 July 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Carlton Avenue East |
| Town | Wembley |
| Post code | HA9 8LY |
| Country of origin | United Kingdom |
| Registration Number | 09710523 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Bijal M. This PSC and has 75,01-100% shares.
Bijal M.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 19 764 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 417 | |||||||
| Cash Bank On Hand | 3 417 | 12 098 | 16 302 | 28 638 | 6 995 | 16 334 | 7 447 | 4 034 |
| Current Assets | 23 413 | 16 402 | 16 302 | 43 638 | 21 995 | 25 289 | 12 402 | 8 989 |
| Debtors | 19 996 | 4 304 | 15 000 | 15 000 | 8 955 | 4 955 | 4 955 | |
| Property Plant Equipment | 3 215 | 3 215 | 3 215 | 3 215 | 3 215 | 5 665 | 5 665 | 5 665 |
| Tangible Fixed Assets | 3 215 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 19 664 | |||||||
| Shareholder Funds | 19 764 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 800 | 3 300 | 4 800 | 6 300 | 7 800 | 9 300 | 10 800 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 584 | 1 584 | 1 343 | 1 343 | ||||
| Creditors | 6 864 | 3 385 | 8 602 | 32 314 | 21 333 | 34 467 | 30 321 | 34 118 |
| Creditors Due Within One Year | 6 864 | |||||||
| Dividends Paid | 10 000 | 2 000 | 7 000 | 2 000 | ||||
| Net Current Assets Liabilities | 16 549 | 13 017 | 7 700 | 11 324 | 662 | -9 178 | -17 919 | -25 129 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 500 | 1 800 | ||||||
| Other Taxation Social Security Payable | 5 363 | 1 584 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 15 000 | 15 000 | 8 955 | 4 955 | 4 955 | |||
| Profit Loss | 6 468 | -3 317 | 10 624 | -8 662 | -7 390 | -8 741 | -7 210 | |
| Property Plant Equipment Gross Cost | 3 215 | 3 215 | 3 215 | 3 215 | 3 215 | 5 665 | 5 665 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 215 | |||||||
| Total Assets Less Current Liabilities | 19 764 | 16 232 | 10 915 | 14 539 | 3 877 | -3 513 | -12 254 | -19 464 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-29 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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