Founded in 2015, Bm Homecare, classified under reg no. 09857440 is an active company. Currently registered at 43-47 Rushey Green SE6 4AS, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2021-11-30.
The company has 2 directors, namely Ahmed M., Bashir M.. Of them, Bashir M. has been with the company the longest, being appointed on 5 November 2015 and Ahmed M. has been with the company for the least time - from 12 August 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43-47 Rushey Green |
| Office Address2 | Capital House |
| Town | London |
| Post code | SE6 4AS |
| Country of origin | United Kingdom |
| Registration Number | 09857440 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 12 August 2019
Position: Director
Appointed: 05 November 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Ahmed M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Bashir M. This PSC owns 25-50% shares.
Ahmed M.
| Notified on | 16 September 2021 |
| Nature of control: |
50,01-75% shares |
Bashir M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -925 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 612 | ||||||
| Cash Bank On Hand | 612 | 940 | 7 048 | 10 735 | 82 118 | 55 928 | 30 729 |
| Current Assets | 82 118 | 90 208 | 50 087 | ||||
| Debtors | 34 280 | 19 358 | |||||
| Net Assets Liabilities | -925 | -25 150 | -15 541 | -343 | 1 513 | 2 202 | 2 249 |
| Other Debtors | 10 739 | ||||||
| Property Plant Equipment | 1 502 | 2 003 | 15 863 | 12 313 | 11 604 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 025 | ||||||
| Shareholder Funds | -925 | ||||||
| Other | |||||||
| Accrued Liabilities | 336 | 727 | 658 | 1 791 | 3 303 | 3 808 | 4 116 |
| Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 336 | 7 070 | 11 962 | 16 586 | ||
| Average Number Employees During Period | 10 | 24 | 35 | 24 | |||
| Bank Borrowings Overdrafts | 50 000 | 45 034 | 34 386 | ||||
| Corporation Tax Payable | 3 377 | 4 082 | 798 | ||||
| Creditors | 1 201 | 21 750 | 15 652 | 42 | 61 092 | 56 776 | 39 811 |
| Creditors Due Within One Year | 1 537 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 835 | 5 734 | 4 892 | 4 624 | ||
| Net Current Assets Liabilities | 276 | -3 400 | -1 391 | -2 304 | 46 742 | 46 665 | 30 456 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 1 201 | 21 750 | 15 652 | 42 | 11 092 | 11 742 | 5 425 |
| Other Taxation Social Security Payable | 1 108 | -2 825 | -345 | 1 442 | 3 423 | 3 352 | |
| Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -24 225 | 9 609 | 15 198 | 6 856 | 689 | 47 | |
| Property Plant Equipment Gross Cost | 2 003 | 3 339 | 22 933 | 24 275 | 28 190 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 003 | 1 336 | 19 594 | 1 342 | 3 915 | ||
| Total Assets Less Current Liabilities | -925 | -3 400 | 111 | -301 | 62 605 | 58 978 | 42 060 |
| Trade Debtors Trade Receivables | 34 280 | 8 619 | |||||
| Dividends Paid | 5 000 | ||||||
| Trade Creditors Trade Payables | 559 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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