Founded in 2016, Bim Electrical, classified under reg no. 10535667 is an active company. Currently registered at 36 St. James Road CR4 2DA, Mitcham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Boyan M., appointed on 21 December 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Valeri G.. There were no ex secretaries.
| Office Address | 36 St. James Road |
| Town | Mitcham |
| Post code | CR4 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10535667 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Electrical installation |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Boyan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Boyan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Boyan M.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Boyan M.
| Notified on | 21 December 2016 |
| Ceased on | 23 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 960 | 8 415 | 15 269 | 20 896 | 587 | 11 245 |
| Current Assets | 12 618 | 8 772 | 17 294 | 20 896 | 587 | 11 485 |
| Debtors | 2 658 | 357 | 2 025 | 240 | ||
| Net Assets Liabilities | 5 482 | 3 711 | 11 679 | 388 | -103 | 1 307 |
| Other Debtors | 2 658 | 357 | 625 | 240 | ||
| Property Plant Equipment | 918 | 611 | 1 045 | 490 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 614 | 1 169 | 1 724 | 2 214 | 2 214 |
| Additional Provisions Increase From New Provisions Recognised | -58 | 83 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Comprehensive Income Expense | 5 481 | -1 771 | 9 968 | |||
| Corporation Tax Payable | 1 124 | 2 256 | ||||
| Creditors | 7 880 | 5 556 | 6 461 | 20 998 | 690 | 10 178 |
| Current Tax For Period | 1 124 | -357 | 2 256 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 174 | -58 | 83 | |||
| Deferred Tax Liabilities | 174 | 116 | 199 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 2 000 | |||||
| Dividends Paid On Shares | 2 000 | |||||
| Fixed Assets | 918 | 611 | 1 045 | |||
| Income Expense Recognised Directly In Equity | 1 | -2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 555 | 555 | 490 | ||
| Issue Equity Instruments | 1 | |||||
| Loans From Directors | 9 158 | |||||
| Net Current Assets Liabilities | 4 738 | 3 216 | 10 833 | -102 | -103 | 1 307 |
| Net Deferred Tax Liability Asset | 174 | 116 | 199 | |||
| Other Creditors | 6 756 | 5 556 | 4 205 | 16 690 | 690 | 690 |
| Other Provisions Balance Sheet Subtotal | 199 | |||||
| Par Value Share | 0 | 0 | ||||
| Profit Loss | 5 481 | -1 771 | 9 968 | |||
| Property Plant Equipment Gross Cost | 1 225 | 2 214 | 2 214 | 2 214 | 2 214 | |
| Provisions | 174 | 116 | 199 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 116 | 199 | |||
| Taxation Social Security Payable | 2 256 | 4 308 | 330 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 298 | -415 | 2 339 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 989 | |||||
| Total Assets Less Current Liabilities | 5 656 | 3 827 | 11 878 | 388 | ||
| Trade Debtors Trade Receivables | 1 400 | |||||
| Advances Credits Directors | 4 956 | 4 956 | 2 285 | |||
| Advances Credits Made In Period Directors | 20 600 | |||||
| Advances Credits Repaid In Period Directors | 15 644 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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