Bamis Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Registered with number 06779081 sixteen years ago, Bamis Limited was set up as a Private Limited Company. The company's latest office address is 8 Spur Road, Cosham Portsmouth. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's latest accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-23.

In order to be able to match the demands of the customers, this business is permanently being directed by a number of two directors who are Carol T. and John T.. Their work been of extreme importance to the business for sixteen years.

Executives with significant control over the firm are: John T. owns over 1/2 to 3/4 of company shares . Carol T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	6 549	3 285	4 517	1 810	537	-349	-684

Balance Sheet
Current Assets	7 635	4 021	6 133	2 146	2 714	3 133	717	7 186	5 343	3 963	3 427	5 281	4 254
Net Assets Liabilities					537	-349	-684	1 513	1 469	1 880	1 954	2 490	967
Cash Bank In Hand	5 871	2 127	3 784	759	1 459
Debtors	1 764	1 894	2 349	1 387	1 255
Net Assets Liabilities Including Pension Asset Liability	6 549	3 285	4 517	1 810	537	-349	-684
Tangible Fixed Assets	716	537	1 096	878	658

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 549	2 285	3 517	810	-463
Shareholder Funds	6 549	3 285	4 517	1 810	537	-349	-684

Other Financial Data
Description Principal Activities													62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal												810	840
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					2 835	3 975	1 772	6 380	4 819	2 912	2 248	1 922	2 502
Fixed Assets	716	537	1 096	878	658	493	371	707	945	829	775	580	436
Net Current Assets Liabilities	5 833	2 748	3 421	932	-121	-842	-1 055	806	524	1 051	1 179	3 359	1 752
Provisions For Liabilities Balance Sheet Subtotal												640	381
Total Assets Less Current Liabilities	6 549	3 285	4 517	1 810	537	-349	-684	1 513	1 469	1 880	1 954	3 940	2 188
Creditors Due Within One Year	1 802	1 273	2 712	1 214	2 835	3 975	1 772
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			924
Tangible Fixed Assets Cost Or Valuation	1 121	1 121	2 045	2 068	2 068
Tangible Fixed Assets Depreciation	405	584	949	1 190	1 410
Tangible Fixed Assets Depreciation Charged In Period		179	365		220

Company staff

Carol T.

Role: Director

Appointed: 23 December 2008

Latest update: 29 March 2024

John T.

Role: Director

Appointed: 23 December 2008

Latest update: 29 March 2024

People with significant control

John T.

Notified on 23 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol T.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 March 2014

Bamis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

John T.

Julie T.

Mark T.

People with significant control

John T.

Carol T.

Accounts Documents

Company filings

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