Bm Process & Design Consultancy Limited was dissolved on 2023-01-31.
Bm Process & Design Consultancy was a private limited company that could have been found at The Retreat, 406 Roding Lane South, Woodford Green, IG8 8EY, Essex, UNITED KINGDOM. Its total net worth was valued to be around 44634 pounds, and the fixed assets that belonged to the company totalled up to 644 pounds. This company (formed on 2015-06-18) was run by 2 directors.
Director Brendan M. who was appointed on 18 June 2015.
Director Una M. who was appointed on 18 June 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2022-06-18 and last time the statutory accounts were filed was on 30 June 2022.
2016-06-18 is the date of the most recent annual return.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 09645253 |
Date of Incorporation | Thu, 18th Jun 2015 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 2nd Jul 2023 |
Last confirmation statement dated | Sat, 18th Jun 2022 |
Brendan M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Una M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 44 634 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 82 449 | ||||||
Cash Bank On Hand | 82 449 | 117 929 | 121 075 | 46 590 | 34 370 | 34 048 | 33 084 |
Current Assets | 97 940 | 147 820 | 121 075 | 50 854 | 38 530 | 38 209 | 37 245 |
Debtors | 15 491 | 29 891 | 4 264 | 4 160 | 4 161 | 4 161 | |
Net Assets Liabilities | 49 634 | 92 867 | |||||
Other Debtors | 3 066 | 3 066 | 4 264 | 4 160 | 4 161 | 4 161 | |
Property Plant Equipment | 644 | 1 836 | 1 377 | 1 033 | 775 | 581 | 436 |
Tangible Fixed Assets | 644 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 44 534 | ||||||
Shareholder Funds | 44 634 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 742 | 1 201 | 1 545 | 1 803 | 1 997 | 2 142 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 48 950 | 56 789 | 30 264 | 2 484 | 3 128 | 3 980 | 37 581 |
Creditors Due Within One Year | 53 950 | ||||||
Dividends Paid | 36 000 | 30 000 | 24 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 459 | 344 | 258 | 194 | 145 | |
Net Current Assets Liabilities | 48 990 | 91 031 | 90 811 | 48 370 | 35 402 | 34 229 | -336 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 21 204 | 32 365 | 21 152 | 2 391 | 3 128 | 3 980 | 37 581 |
Other Taxation Social Security Payable | 27 746 | 24 424 | 9 112 | 93 | |||
Par Value Share | 1 | ||||||
Profit Loss | 79 233 | 29 321 | -18 285 | ||||
Property Plant Equipment Gross Cost | 859 | 2 578 | 2 578 | 2 578 | 2 578 | 2 578 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 859 | ||||||
Tangible Fixed Assets Depreciation | 215 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 719 | ||||||
Total Assets Less Current Liabilities | 49 634 | 92 867 | 92 188 | 49 403 | 36 177 | 34 810 | 100 |
Trade Debtors Trade Receivables | 12 425 | 26 825 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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