Bam (ni) Limited, BT9 7GT

Description

Data updated on: 01-11-2023

Bam (ni) Limited with reg. no. NI063941 has been operating on the market for 17 years. This particular Private Limited Company is officially located at 631 Lisburn Road, Belfast in Belfast and company's post code is BT9 7GT. The company's registered with SIC code 68100: Buying and selling of own real estate. 2022-03-31 is the last time the company accounts were filed.

The company has one managing director this particular moment supervising this limited company, namely Oonagh M. who's been utilizing the director's responsibilities since 30th March 2007. Since 2007 Una H., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in May 2013. What is more another director, including Kenneth H. quit seventeen years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Una H. as a secretary since March 2007.

Oonagh M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 692 489	-5 262 801	-5 703 439	-6 417 888	-6 422 365	-6 422 005

Balance Sheet
Cash Bank In Hand	31 273	1 554	11 069	11 069	0
Current Assets	1 754 473	1 224 558	979 166	15 185	0
Debtors	23 200	23 004	18 097	4 116	0
Net Assets Liabilities Including Pension Asset Liability	-4 692 489	-5 262 801	-5 703 439	-6 417 888	-6 422 365	-6 422 005
Stocks Inventory	1 700 000	1 200 000	950 000	0
Tangible Fixed Assets	766	404	42	1	0
Net Assets Liabilities						6 422 005	6 422 365

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 692 491	-5 262 803	-5 703 441	-6 417 890	-6 422 367
Shareholder Funds	-4 692 489	-5 262 801	-5 703 439	-6 417 888	-6 422 365	-6 422 005

Other Financial Data
Total Fixed Assets Cost Or Valuation			1 810	1 810	0
Total Fixed Assets Depreciation			1 768	1 809	0
Total Fixed Assets Depreciation Charge In Period				41
Total Fixed Assets Depreciation Disposals					-1 809
Total Fixed Assets Disposals					-1 810
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 036 872
Creditors						6 422 005	6 422 365
Net Current Assets Liabilities	-4 693 255	-5 263 205	-5 703 481	-6 417 889	-6 422 365		-5 385 493
Total Assets Less Current Liabilities	-4 692 489	-5 262 801	-5 703 439	-6 417 888	-6 422 365		-5 385 493
Advances Credits Directors						948 102	948 102
Creditors Due Within One Year Total Current Liabilities			6 682 647	6 433 074	6 422 365
Fixed Assets	766	404	42	1	0
Tangible Fixed Assets Cost Or Valuation	1 810	1 810	1 810	1 810	0
Tangible Fixed Assets Depreciation	1 044	1 406	1 768	1 809	0
Tangible Fixed Assets Depreciation Charge For Period				41
Tangible Fixed Assets Depreciation Disposals					-1 809
Tangible Fixed Assets Disposals					-1 810
Accruals Deferred Income					1 036 872	1 036 512
Creditors Due After One Year					5 385 493	5 385 493
Creditors Due Within One Year	6 447 728	6 487 763
Tangible Fixed Assets Depreciation Charged In Period		362

Company staff

Una H.

Role: Secretary

Appointed: 30 March 2007

Latest update: 7 March 2024

Oonagh M.

Role: Director

Appointed: 30 March 2007

Latest update: 7 March 2024

Una H.

Role: Director

Appointed: 30 March 2007

Resigned: 20 May 2013

Latest update: 7 March 2024

Kenneth H.

Role: Director

Appointed: 30 March 2007

Resigned: 31 March 2007

Latest update: 7 March 2024

Comperia Limited

Role: Corporate Secretary

Appointed: 30 March 2007

Resigned: 31 March 2007

Address: Newtownards, Co Down, BT23 4BD

Latest update: 7 March 2024

People with significant control

Oonagh M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bam (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Una H.

Oonagh M.

Una H.

Kenneth H.

Comperia Limited

People with significant control

Oonagh M.

Accounts Documents

Company filings

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