Bm Retrofits Limited is a private limited company registered at 17 Old Ruislip Road, Northolt UB5 6QD. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 1 director.
Director Denis N., appointed on 13 February 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (SIC code: 45112), "retail trade of motor vehicle parts and accessories" (SIC code: 45320). According to CH database there was a change of name on 2019-03-15 and their previous name was Western Cleaning Limited.
The last confirmation statement was filed on 2023-05-31 and the due date for the next filing is 2024-06-14. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 17 Old Ruislip Road |
Town | Northolt |
Post code | UB5 6QD |
Country of origin | United Kingdom |
Registration Number | 11203780 |
Date of Incorporation | Tue, 13th Feb 2018 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Denis N. This PSC and has 75,01-100% shares.
Denis N.
Notified on | 13 February 2018 |
Nature of control: |
75,01-100% shares |
Western Cleaning | March 15, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 1 908 | 5 468 | 8 862 | |
Current Assets | 100 | 2 308 | 15 989 | 13 037 | 35 934 |
Debtors | 400 | 10 521 | 2 750 | ||
Net Assets Liabilities | 100 | 1 931 | 2 161 | 1 005 | 916 |
Other Debtors | 400 | 10 521 | 2 750 | ||
Property Plant Equipment | 1 900 | 1 979 | 1 938 | ||
Total Inventories | 4 175 | ||||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 | 1 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 970 | 1 454 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 375 | 574 | 443 | ||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 2 124 | 2 124 | |||
Corporation Tax Payable | 1 158 | 5 782 | 940 | ||
Creditors | 2 277 | 7 956 | 10 412 | 30 665 | |
Fixed Assets | 1 937 | 1 549 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 495 | 484 | ||
Net Current Assets Liabilities | 100 | 31 | 8 033 | 5 324 | 5 269 |
Other Creditors | 1 119 | 50 | 7 399 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 750 | ||||
Property Plant Equipment Gross Cost | 2 375 | 2 949 | 3 392 | ||
Total Assets Less Current Liabilities | 100 | 1 931 | 10 012 | 7 262 | 6 818 |
Advances Credits Directors | 744 | 3 485 | 97 | ||
Advances Credits Made In Period Directors | 744 | 2 741 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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