Bbmv Limited
Flat 35 Blick House Neptune Street SE16 2XE London
Number: 08295682
Incorporation date: 2012-11-15
Dissolution date: 2022-02-01
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in Flat 35 Blick House, London SE16 2XE Bbmv Ltd was a Private Limited Company with 08295682 Companies House Reg No. This firm was launched on 2012-11-15. Bbmv Ltd had been in the United Kingdom for ten years.
This firm was overseen by 1 director: Michael B., who was chosen to lead the company in November 2012.
Michael B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||||
| Net Worth | 40 618 | 31 176 | 36 727 | 51 330 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 075 | 95 304 | 125 966 | 72 652 | 31 994 | |||
| Current Assets | 60 281 | 52 512 | 57 509 | 72 075 | 104 904 | 129 784 | 73 352 | 31 994 |
| Debtors | 9 600 | 3 818 | 700 | |||||
| Net Assets Liabilities | 51 330 | 60 478 | 69 561 | 58 731 | 1 512 | |||
| Other Debtors | 1 410 | 700 | ||||||
| Property Plant Equipment | 1 534 | 1 227 | 982 | 788 | 631 | |||
| Cash Bank In Hand | 60 281 | 52 512 | 57 509 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 618 | 31 176 | 36 727 | 51 330 | ||||
| Tangible Fixed Assets | 2 995 | 2 396 | 1 917 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 39 081 | 31 076 | 36 627 | 51 230 | ||||
| Shareholder Funds | 40 618 | 31 176 | 36 727 | 51 330 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 210 | 2 517 | 2 762 | 2 956 | 3 113 | |||
| Amounts Owed To Group Undertakings Participating Interests | 353 | 24 553 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 22 279 | 45 653 | 61 205 | 15 409 | 31 113 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 245 | 194 | 157 | ||||
| Net Current Assets Liabilities | 36 186 | 28 780 | 34 810 | 49 796 | 59 251 | 68 579 | 57 943 | 881 |
| Other Creditors | 19 920 | |||||||
| Property Plant Equipment Gross Cost | 3 744 | 3 744 | 3 744 | 3 744 | 3 744 | |||
| Taxation Social Security Payable | 21 926 | 5 654 | 6 795 | 2 064 | 684 | |||
| Trade Creditors Trade Payables | 710 | |||||||
| Trade Debtors Trade Receivables | 9 600 | 2 408 | ||||||
| Creditors Due Within One Year | 24 095 | 23 732 | 22 699 | 22 279 | ||||
| Fixed Assets | 2 995 | 2 396 | 1 917 | 1 534 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 744 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 744 | 3 744 | 3 744 | |||||
| Tangible Fixed Assets Depreciation | 749 | 1 348 | 1 827 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 749 | 599 | 479 | |||||
| Total Assets Less Current Liabilities | 39 181 | 31 176 | 36 727 | 51 330 | ||||
Role: Secretary
Appointed: 15 November 2012
Latest update: 19 March 2023
Role: Director
Appointed: 15 November 2012
Latest update: 19 March 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 20 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-15 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 20 June 2014 |
| Annual Accounts 28 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 | 28 August 2015 |
| Annual Accounts 25 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 | 25 August 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2017 |
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