B-mac Communications started in year 2014 as Private Limited Company with registration number NI627341. The B-mac Communications company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 16 Mount Charles. Postal code: BT7 1NZ.
The company has one director. Brendan B., appointed on 20 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Mount Charles |
Town | Belfast |
Post code | BT7 1NZ |
Country of origin | United Kingdom |
Registration Number | NI627341 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Brendan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brendan B.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 4 742 | 55 560 | 126 882 | |
Balance Sheet | ||||
Current Assets | 36 841 | 96 968 | 185 485 | 154 080 |
Net Assets Liabilities | 126 882 | 125 528 | ||
Cash Bank In Hand | 782 | 8 212 | ||
Debtors | 36 059 | 88 756 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 742 | 55 560 | 126 882 | |
Tangible Fixed Assets | 29 216 | 23 800 | ||
Reserves/Capital | ||||
Called Up Share Capital | 20 | 20 | ||
Profit Loss Account Reserve | 4 722 | 55 540 | ||
Shareholder Funds | 4 742 | 55 560 | 126 882 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 500 | |||
Creditors | 78 065 | 34 767 | ||
Fixed Assets | 29 216 | 23 800 | 24 582 | 15 431 |
Net Current Assets Liabilities | -18 631 | 36 519 | 107 420 | 119 313 |
Provisions For Liabilities Balance Sheet Subtotal | 5 120 | 1 716 | ||
Total Assets Less Current Liabilities | 10 585 | 60 319 | 132 002 | 134 744 |
Creditors Due Within One Year | 55 472 | 60 449 | 78 065 | |
Number Shares Allotted | 10 | 10 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 5 843 | 4 759 | 5 120 | |
Share Capital Allotted Called Up Paid | 10 | 10 | ||
Tangible Fixed Assets Additions | 36 520 | 1 166 | ||
Tangible Fixed Assets Cost Or Valuation | 36 520 | 37 686 | ||
Tangible Fixed Assets Depreciation | 7 304 | 13 886 | ||
Tangible Fixed Assets Depreciation Charged In Period | 7 304 | 6 582 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 17, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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