Bms Un Limited is a private limited company situated at 128 City Road, London EC1V 2NX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director.
Director Hasan A., appointed on 03 May 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012), "repair of computers and peripheral equipment" (SIC: 95110), "financial intermediation not elsewhere classified" (SIC: 64999).
The latest confirmation statement was sent on 2023-10-31 and the deadline for the next filing is 2024-11-14. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 11343866 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Business and domestic software development |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 03 May 2018
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Hasan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasan A.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 243 271 | 242 851 | |||
| Current Assets | 9 016 | 50 754 | 70 485 | 243 271 | |
| Net Assets Liabilities | -3 314 | 3 104 | 16 988 | 431 096 | 334 150 |
| Property Plant Equipment | 1 948 | 1 656 | |||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 43 | 43 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 43 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 782 | 2 074 | |||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 2 |
| Bank Borrowings | 44 445 | 121 070 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 349 900 | 349 900 | |||
| Creditors | 15 500 | 345 | 6 481 | 29 578 | 19 187 |
| Fixed Assets | 3 170 | 2 695 | 2 291 | 1 948 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | ||||
| Loans From Directors | 90 000 | 120 000 | |||
| Net Current Assets Liabilities | -6 484 | 50 409 | 64 004 | 213 693 | 223 664 |
| Other Creditors | 500 | 501 | |||
| Property Plant Equipment Gross Cost | 3 730 | 3 730 | |||
| Taxation Social Security Payable | 29 035 | 18 643 | |||
| Total Assets Less Current Liabilities | 12 186 | 53 104 | 66 295 | 565 541 | 575 220 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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