B-mole Limited in London, SW11 3RA

Description

Data updated on: 01-11-2023

This particular B-mole Limited firm has been in this business field for at least seventeen years, having started in 2007. Registered with number 06269543, B-mole was set up as a Private Limited Company with office in 7 Battersea Square, London SW11 3RA. The firm present name is B-mole Limited. This enterprise's former associates may know it as Bjm Projects, which was used up till 2nd November 2009. This enterprise's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. The firm's latest annual accounts were submitted for the period up to 30th November 2022 and the most recent confirmation statement was released on 18th November 2022.

Linda N. is this firm's individual director, who was arranged to perform management duties in 2021. The following limited company had been directed by Barry M. till 2021. To support the directors in their duties, this particular limited company has been utilizing the skillset of Linda N. as a secretary since 2007.

Linda N. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
B-mole Limited 2009-11-02
Bjm Projects Limited 2007-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	44 715	62 888	113 152	283 254	566 526	575 779

Balance Sheet
Cash Bank On Hand						314 490	200 851	208 971	101 792
Current Assets	16 967	69 024	88 428	256 885	391 923	573 255	492 418	340 313	160 435	223 529	320 385	414 143
Debtors		7 147	11 123	4 102	153 499	258 765	291 567	131 342	58 643
Net Assets Liabilities						575 779	507 080	465 135	352 907	282 242	138 408	143 294
Property Plant Equipment						317 668	320 742	341 607	319 862
Cash Bank In Hand	16 967	61 877	75 643	252 783	238 424	314 490
Net Assets Liabilities Including Pension Asset Liability	44 715	62 888	113 152	283 254	371 252	575 779
Tangible Fixed Assets		53 962	63 300	140 594	274 767	317 668

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 713	62 886	113 150	283 252	371 250	575 777
Shareholder Funds	44 715	62 888	113 152	283 254	566 526	575 779

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal												6 000
Accumulated Depreciation Impairment Property Plant Equipment						177 666	285 903	290 975	357 239
Additions Other Than Through Business Combinations Property Plant Equipment								213 255	98 009
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							35 743
Creditors						315 144	306 080	216 785	127 390	164 481	181 977	249 849
Fixed Assets		53 962	70 045	140 594	223 211	317 668	320 742		319 862	223 194		-15 000
Increase From Depreciation Charge For Year Property Plant Equipment							108 237	114 793	105 134
Net Current Assets Liabilities	13 841	8 926	-5 431	142 660	148 041	258 111	186 338	123 528	33 045	59 048	138 408	164 294
Nominal Value Allotted Share Capital							2	2	2
Number Shares Allotted								2	2
Other Creditors							23 595		15 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								109 721	38 870
Other Disposals Property Plant Equipment								187 318	53 490
Par Value Share								1	1
Property Plant Equipment Gross Cost						495 334	606 645	632 582	677 101
Recoverable Value-added Tax									3 267
Taxation Social Security Payable							17 194	5	5
Total Additions Including From Business Combinations Property Plant Equipment							111 311
Total Assets Less Current Liabilities	44 715	61 371	57 869	283 254	371 252	575 779	507 080		352 907	282 242	138 408	149 294
Trade Creditors Trade Payables							229 548	216 780	111 687
Trade Debtors Trade Receivables							291 567	131 342	55 376
Called Up Share Capital Not Paid Not Expressed As Current Asset	30 874	55 845
Creditors Due Within One Year	3 126	2 470	66 091	114 225	243 882	315 144
Tangible Fixed Assets Additions			39 430	136 468	134 173	153 287
Tangible Fixed Assets Cost Or Valuation		96 884	127 321	247 483	405 408	495 334
Tangible Fixed Assets Depreciation		42 922	66 269	106 889	106 889	177 666
Tangible Fixed Assets Depreciation Charged In Period			23 347	42 868		32 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						37 109
Tangible Fixed Assets Disposals				16 306		63 361

Company staff

Linda N.

Role: Director

Appointed: 29 October 2021

Latest update: 19 February 2024

Linda N.

Role: Secretary

Appointed: 05 June 2007

Latest update: 19 February 2024

People with significant control

Linda N.

Notified on 29 October 2021

Nature of control:

over 3/4 of shares

Barry M.

Notified on 6 April 2016

Ceased on 29 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

B-mole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda N.

Linda N.

Barry M.

People with significant control

Linda N.

Barry M.

Accounts Documents

Company filings

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