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Bmg Associates Ltd BELFAST

Bmg Associates Ltd was officially closed on 2021-01-19. Bmg Associates was a private limited company that was situated at 5 Danesfort Park Court, Belfast, BT9 7RF. Its net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 1999-02-18) was run by 1 director.
Director William M. who was appointed on 18 February 1999.

The company was officially classified as "management consultancy activities other than financial management" (70229), "other business support service activities not elsewhere classified" (82990). The last confirmation statement was filed on 2020-05-01 and last time the accounts were filed was on 30 June 2019. 2016-05-01 is the date of the last annual return.

Bmg Associates Ltd Address / Contact

Office Address 5 Danesfort Park Court
Town Belfast
Post code BT9 7RF
Country of origin United Kingdom

Company Information / Profile

Registration Number NI035626
Date of Incorporation Thu, 18th Feb 1999
Date of Dissolution Tue, 19th Jan 2021
Industry Management consultancy activities other than financial management
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 22 years old
Account next due date Wed, 30th Jun 2021
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sat, 15th May 2021
Last confirmation statement dated Fri, 1st May 2020

Company staff

William M.

Position: Director

Appointed: 18 February 1999

Anne M.

Position: Director

Appointed: 18 February 1999

Resigned: 22 May 2020

Anne M.

Position: Secretary

Appointed: 18 February 1999

Resigned: 22 May 2020

People with significant control

William M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-30
Balance Sheet
Cash Bank On Hand17 68816 90422 856112 416
Current Assets18 47817 69423 646112 418
Debtors7907907902
Net Assets Liabilities131 340135 322120 12563 726
Property Plant Equipment142 636138 674135 079368
Other
Accrued Liabilities Deferred Income2 7002 7002 7002 700
Accumulated Depreciation Impairment Property Plant Equipment 61 79465 8482 454
Corporation Tax Payable3 3454 4161 970 
Corporation Tax Recoverable   2
Creditors7 2048 47626 03049 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -63 394
Disposals Property Plant Equipment   -198 105
Dividends Paid On Shares 10 00020 00045 000
Fixed Assets142 636138 674135 079368
Increase Decrease In Depreciation Impairment Property Plant Equipment 3 9623 962 
Increase From Depreciation Charge For Year Property Plant Equipment 3 9624 054 
Investments 8 1208 1208 120
Investments In Other Entities Measured Fair Value 8 1208 1208 120
Loans From Directors1 1591 36021 36046 360
Net Current Assets Liabilities11 2749 218-2 38463 358
Other Remaining Borrowings22 57012 57012 570 
Prepayments Accrued Income790790790 
Property Plant Equipment Gross Cost 200 468200 9272 822
Total Additions Including From Business Combinations Property Plant Equipment  459 
Total Assets Less Current Liabilities153 910147 892132 69563 726

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Other
Final Gazette dissolved via voluntary strike-off
filed on: 19th, January 2021 		Free Download (1 page)

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