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Bm Corporate Holdings Limited SHREWSBURY

Bm Corporate Holdings started in year 2013 as Private Limited Company with registration number 08643806. The Bm Corporate Holdings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shrewsbury at Caerwyn Jones Emstrey House. Postal code: SY2 6LG.

The firm has one director. Anil V., appointed on 8 August 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Bm Corporate Holdings Limited Address / Contact

Office Address Caerwyn Jones Emstrey House
Office Address2 Shrewsbury Business Park
Town Shrewsbury
Post code SY2 6LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08643806
Date of Incorporation Thu, 8th Aug 2013
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Anil V.

Position: Director

Appointed: 08 August 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Anil V. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Anil V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-03-31
Net Worth558 1731 371 151       
Balance Sheet
Cash Bank On Hand 739 9301 683 56528 92478 01734 25160 53878 67878 044
Debtors30 98458 5445 1899 77214 7971 033 495971 8891 846 7483 581 331
Other Debtors30 98458 5455 1899 77214 79775 74615 6337 889132 196
Property Plant Equipment 8 1196 4955 1974 1573 3252 6602 714 
Current Assets223 805798 4741 688 7542 510 4553 168 4795 942 1966 103 6795 522 2836 919 047
Net Assets Liabilities  2 002 7462 738 0163 448 3105 317 1535 902 6366 613 9847 728 772
Cash Bank In Hand192 821739 930       
Tangible Fixed Assets10 7196 425 436       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve558 0731 371 051       
Shareholder Funds558 1731 371 151       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 8907 5148 8129 85210 68411 34911 95812 501
Amounts Owed To Group Undertakings 257 050205 715227 7153 26891 613371 613167 613 
Bank Borrowings Overdrafts2 559 5005 351 0505 351 3895 351 3675 301 2763 276 6213 820 4773 820 4774 840 376
Increase From Depreciation Charge For Year Property Plant Equipment  1 6241 2981 040832665609543
Investment Property 6 417 3176 417 3186 417 3186 417 3183 472 1194 750 7415 827 1075 797 107
Investments Fixed Assets100100100100100101101101102
Other Creditors 501 809552 817587 354810 234732 354762 455702 25939 424
Property Plant Equipment Gross Cost 14 00914 00914 00914 00914 00914 00914 672 
Amounts Owed By Group Undertakings     957 749956 2561 838 8593 449 135
Average Number Employees During Period        1
Bank Borrowings  5 351 3895 351 3675 301 2763 276 6213 820 4773 820 4774 840 376
Creditors  5 351 3895 351 3675 301 2763 276 6213 820 4773 820 4774 840 376
Current Asset Investments   2 471 7603 075 6654 874 4505 071 2523 596 8573 259 672
Disposals Investment Property Fair Value Model     2 945 199  30 000
Fixed Assets3 564 4906 425 5366 423 9136 422 6156 421 5753 475 5454 753 5025 829 9225 799 380
Investment Property Fair Value Model  6 417 3186 417 3186 417 3183 472 1194 750 7415 827 1075 797 107
Investments In Group Undertakings  1001001001011011011
Net Current Assets Liabilities-446 817296 665930 2221 666 7682 328 0115 118 2294 969 6114 604 5396 769 768
Other Current Asset Investments Balance Sheet Subtotal   2 471 7603 075 6654 874 4505 071 2523 596 8573 259 672
Other Taxation Social Security Payable   28 61825 621  47 872109 855
Total Assets Less Current Liabilities3 117 6736 722 2017 354 1358 089 3838 749 5868 593 7749 723 11310 434 46112 569 148
Trade Creditors Trade Payables   11 345    
Additions Other Than Through Business Combinations Investment Property Fair Value Model      1 278 6221 076 366 
Total Additions Including From Business Combinations Property Plant Equipment       663 
Administrative Expenses62 024        
Amounts Owed To Group Undertakings Other Participating Interests Within One Year617 000        
Cost Sales5 417        
Creditors Due After One Year2 559 5005 351 050       
Creditors Due Within One Year670 622501 809       
Depreciation Tangible Fixed Assets Expense2 680        
Gross Profit Loss16 251        
Income From Shares In Subsidiaries Group Undertakings670 000        
Interest Payable Similar Charges16 754        
Interest Receivable On Short-term Investments Loans Deposits4 600        
Investment Income- Net670 000        
Net Assets Liability Excluding Pension Asset Liability558 173        
Number Shares Allotted100100       
Operating Profit Loss-45 773        
Other Creditors Due Within One Year42 908        
Other Interest Receivable Similar Income4 600        
Par Value Share1        
Percentage Subsidiary Held100100       
Profit Loss For Period612 073        
Profit Loss On Ordinary Activities Before Tax612 073        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions13 3992 864 256       
Tangible Fixed Assets Cost Or Valuation3 567 0706 431 326       
Tangible Fixed Assets Depreciation2 6805 890       
Tangible Fixed Assets Depreciation Charged In Period2 6803 210       
Total Dividend Payment54 000        
Trade Creditors Within One Year10 714        
Turnover Gross Operating Revenue21 668        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023 		Free Download (10 pages)

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