Founded in 2015, Bmia, classified under reg no. 09742659 is a active - proposal to strike off company. Currently registered at 90 Hobart Close UB4 9NJ, Hayes the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
| Office Address | 90 Hobart Close |
| Town | Hayes |
| Post code | UB4 9NJ |
| Country of origin | United Kingdom |
| Registration Number | 09742659 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (324 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 23rd Aug 2022 (2022-08-23) |
| Last confirmation statement dated | Mon, 9th Aug 2021 |
Position: Director
Appointed: 20 August 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Bogdan B. This PSC and has 75,01-100% shares.
Bogdan B.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 720 | 1 167 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 068 | 1 017 | -1 040 | 1 851 | ||
| Current Assets | 1 500 | 3 460 | 7 839 | 1 298 | 17 815 | 35 066 |
| Debtors | 1 470 | 3 445 | 1 875 | 281 | 18 855 | 33 215 |
| Net Assets Liabilities | 1 167 | 5 777 | 12 130 | 16 590 | 24 774 | |
| Other Debtors | 1 875 | 281 | 18 855 | 33 215 | ||
| Property Plant Equipment | 338 | 254 | 191 | 144 | ||
| Cash Bank In Hand | 30 | 15 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 720 | 1 167 | ||||
| Tangible Fixed Assets | 600 | 450 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 620 | 1 067 | ||||
| Shareholder Funds | 720 | 1 167 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | 546 | 609 | 656 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 2 378 | 2 280 | -10 578 | 1 416 | 10 436 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 47 | |||
| Loans From Directors | 12 000 | 12 000 | ||||
| Net Current Assets Liabilities | 1 375 | 1 082 | 5 559 | 11 876 | 16 399 | 24 630 |
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 120 | |||||
| Taxation Social Security Payable | -2 616 | -10 578 | -10 584 | -1 564 | ||
| Total Assets Less Current Liabilities | 1 975 | 1 532 | 5 897 | 12 130 | ||
| Fixed Assets | 600 | 450 | 338 | |||
| Creditors Due After One Year | 1 135 | 245 | ||||
| Creditors Due Within One Year | 125 | 2 378 | ||||
| Provisions For Liabilities Charges | 120 | 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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