Bmullan91 Limited in Dungiven LONDONDERRY

Bmullan91 Limited LONDONDERRY

Bmullan91 started in year 2015 as Private Limited Company with registration number NI629939. The Bmullan91 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Londonderry at 12 Abbeyfields. Postal code: BT47 4UX.

The firm has one director. Brian M., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Bmullan91 Limited Address / Contact

Office Address	12 Abbeyfields
Office Address2	Dungiven
Town	Londonderry
Post code	BT47 4UX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI629939
Date of Incorporation	Thu, 12th Mar 2015
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Brian M.

Position: Director

Appointed: 12 March 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Brian M. The abovementioned PSC and has 75,01-100% shares.

Brian M.

Notified on	12 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	11 816

Balance Sheet
Cash Bank On Hand	20 778	24 977	61 892	22 807	57 267	18 726	10 019	10 019
Current Assets	20 877	33 027	71 342	32 743	67 851	19 202	10 675	10 675
Debtors	5 049	8 050	9 450	9 936	10 584	476	656	656
Net Assets Liabilities	11 817	19 892	55 090	26 982	31 349	19 488	10 445	10 445
Other Debtors				936
Property Plant Equipment	800	640	512	3 210	2 568	1 868	1 168	1 168
Cash Bank In Hand	15 828
Net Assets Liabilities Including Pension Asset Liability	11 816
Tangible Fixed Assets	800

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	11 716
Shareholder Funds	11 816

Other
Version Production Software					2 020	2 022
Accrued Liabilities	1 164	960	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	200	360	488	1 291	1 933	2 633	3 333	3 333
Additions Other Than Through Business Combinations Property Plant Equipment				3 501
Average Number Employees During Period				1	2
Corporation Tax Payable	8 395	10 821
Creditors	9 700	13 647	16 667	8 361	38 582	1 227	1 043	1 043
Dividends Paid	22 500	34 940
Increase From Depreciation Charge For Year Property Plant Equipment		160	128	803	642	700	700
Issue Equity Instruments	100
Loans From Directors	141	141	141	141		227	43	43
Net Current Assets Liabilities	11 318	19 380	54 675	24 382	29 269	17 975	9 632	9 632
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors		1 596	183	280	22 000
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	34 217	43 015
Property Plant Equipment Gross Cost	1 000	1 000	1 000	4 501	4 501	4 501	4 501	4 501
Recoverable Value-added Tax						476	656	656
Taxation Including Deferred Taxation Balance Sheet Subtotal	160	128	97	610	488	355	355	355
Taxation Social Security Payable		10 821	15 343	6 940	15 582
Total Assets Less Current Liabilities	12 118	20 020	55 187	27 592	31 837	19 843	10 800	10 800
Trade Creditors Trade Payables		129
Trade Debtors Trade Receivables	99	8 050	9 450	9 000	10 584
Creditors Due After One Year	142
Creditors Due Within One Year	9 559
Fixed Assets	800
Provisions For Liabilities Charges	160
Value Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 23rd, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 23rd, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 12th Mar 2023 filed on: 18th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 20th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 12th Mar 2022 filed on: 21st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 19th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 12th Mar 2021 filed on: 16th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 5th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 12th Mar 2020 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 14 Holmlea Park Dungiven Derry BT47 4JT Northern Ireland on Thu, 9th Jan 2020 to 12 Abbeyfields Dungiven Londonderry BT47 4UX filed on: 9th, January 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 9th, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 12th Mar 2019 filed on: 20th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 14th, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 12th Mar 2018 filed on: 13th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 27th, April 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Sun, 12th Mar 2017 filed on: 15th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 13th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Mar 2016 filed on: 21st, March 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 12th, March 2015	incorporation	Free Download (7 pages)