B&M Management Ltd was formally closed on 2021-03-23.
B&M Management was a private limited company that could have been found at Alpha House 646C Kingsbury Road, Kingsbury, London, NW9 9HN. Its full net worth was valued to be roughly 814 pounds, while the fixed assets that belonged to the company totalled up to 340 pounds. The company (formed on 2014-06-09) was run by 2 directors.
Director Mina S. who was appointed on 01 July 2017.
Director Bharat S. who was appointed on 09 June 2014.
The company was classified as "joinery installation" (43320).
The last confirmation statement was sent on 2019-06-30 and last time the annual accounts were sent was on 30 November 2019.
2015-06-30 is the date of the last annual return.
Office Address | Alpha House 646c Kingsbury Road |
Office Address2 | Kingsbury |
Town | London |
Post code | NW9 9HN |
Country of origin | United Kingdom |
Registration Number | 09078049 |
Date of Incorporation | Mon, 9th Jun 2014 |
Date of Dissolution | Tue, 23rd Mar 2021 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Tue, 11th Aug 2020 |
Last confirmation statement dated | Sun, 30th Jun 2019 |
Bharat S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mina S.
Notified on | 20 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 814 | 1 771 | |||
Balance Sheet | |||||
Cash Bank In Hand | 16 936 | 7 875 | |||
Current Assets | 23 651 | 13 448 | 13 404 | 8 502 | 11 890 |
Debtors | 6 715 | 5 573 | |||
Tangible Fixed Assets | 340 | 289 | |||
Net Assets Liabilities | 1 771 | 371 | 1 175 | 1 301 | |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 714 | 1 671 | |||
Shareholder Funds | 814 | 1 771 | |||
Other | |||||
Creditors Due Within One Year | 23 177 | 11 966 | |||
Net Current Assets Liabilities | 474 | 1 482 | 125 | 966 | 1 124 |
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 400 | ||||
Tangible Fixed Assets Cost Or Valuation | 400 | ||||
Tangible Fixed Assets Depreciation | 60 | 111 | |||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 51 | |||
Total Assets Less Current Liabilities | 814 | 1 771 | 371 | 1 175 | 1 301 |
Creditors | 11 966 | 13 279 | 7 536 | 10 766 | |
Fixed Assets | 289 | 246 | 209 | 177 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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