Bhm Accountancy Services Limited in London, E8 1FQ

Description

Data updated on: 01-11-2023

2009 marks the establishment of Bhm Accountancy Services Limited, a firm registered at Flat 6 10 Atkins Square, Dalston Lane, London. This means it's been fifteen years Bhm Accountancy Services has prospered on the local market, as it was started on July 15, 2009. The Companies House Registration Number is 06962888 and its postal code is E8 1FQ. It 's been 11 years from the moment Bhm Accountancy Services Limited is no longer featured under the name Bhm Consultancy. This firm's declared SIC number is 69201 which stands for Accounting and auditing activities. Bhm Accountancy Services Ltd reported its latest accounts for the period that ended on 2022/07/31. The firm's most recent confirmation statement was released on 2023/07/15.

Bruna S. is this specific enterprise's single director, who was arranged to perform management duties in 2009 in July.

Bruna S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bhm Accountancy Services Limited 2013-11-06
Bhm Consultancy Limited 2009-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 428	531	219	3 566	922	-586

Balance Sheet
Cash Bank On Hand						515	87	764	396	6 132	6 594	908
Current Assets	4 859	3 239	5 119	8 447	3 459	3 971	914	2 701	396	10 276	16 045	3 266
Debtors	3 371	2 942	4 889	8 355	3 327	3 456	827	1 937	6 600	4 144	9 451	2 358
Net Assets Liabilities						-586	1 156	1 610	2 324	1 015	-1 284	-8 802
Other Debtors					3 165	3 294				72	8 110	1 374
Property Plant Equipment						238	1 870	1 134	803	385	331	277
Cash Bank In Hand	1 488	297	230	92	132	515
Net Assets Liabilities Including Pension Asset Liability	4 428	531	219	3 566	922	-586
Tangible Fixed Assets	306	665	412	737	456	238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 427	530	218	3 565	921	-587
Shareholder Funds	4 428	531	219	3 566	922	-586

Other Financial Data
Description Principal Activities										69 201	69 201	69 201
Accrued Liabilities Deferred Income										85	197	280
Accrued Liabilities Not Expressed Within Creditors Subtotal						85	56	68	1 053
Accumulated Depreciation Impairment Property Plant Equipment						1 437	1 687	2 423	3 204	3 622	3 676	3 730
Administrative Expenses						14 778	15 409
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts											1 133	636
Creditors						4 710	4 634	5 259	5 322	9 573	10 230	4 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment							123
Disposals Property Plant Equipment							300
Dividends Paid						14 500	12 000	14 000	15 000
Fixed Assets	306	665	412	737	456	238	1 870	1 134	803	385	331	277
Gross Profit Loss						31 967	32 444
Increase From Depreciation Charge For Year Property Plant Equipment							373	736	781	418	54	54
Interest Payable Similar Charges Finance Costs						15	31
Net Current Assets Liabilities	4 122	-134	-193	2 829	466	-824	-658	544	2 574	703	5 815	-1 127
Operating Profit Loss						17 189	17 035
Other Creditors										1 042	41	41
Prepayments Accrued Income										3 833	1 341	984
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		135				162	3 062	3 102	6 600
Profit Loss						12 992	13 742
Profit Loss On Ordinary Activities Before Tax						17 174	17 004
Property Plant Equipment Gross Cost						1 675	3 557	3 557	4 007	4 007	4 007	4 007
Provisions For Liabilities Balance Sheet Subtotal									153	73	63	53
Taxation Social Security Payable										8 446	8 859	3 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 182	3 262
Total Additions Including From Business Combinations Property Plant Equipment							2 182		450
Total Assets Less Current Liabilities	4 428	531	219	3 566	922	-586	1 212	1 678	2 477	1 088	6 146	-850
Trade Debtors Trade Receivables										239
Useful Life Property Plant Equipment Years										3	3	3
Advances Credits Directors											6 048	1 225
Advances Credits Made In Period Directors											7 090
Advances Credits Repaid In Period Directors												4 823
Amount Specific Advance Or Credit Directors						3 294	827	1 937	-205		6 048	1 225
Amount Specific Advance Or Credit Made In Period Directors							24 353	10 196			7 090
Amount Specific Advance Or Credit Repaid In Period Directors							26 820	9 086	2 142			4 823
Accruals Deferred Income Within One Year					81	85
Creditors Due Within One Year	737	3 508	5 312	5 618	2 993	4 795
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					162	162
Profit Loss For Period		7 103	9 588
Tangible Fixed Assets Additions		549		626
Tangible Fixed Assets Cost Or Valuation	500	1 049	1 049	1 675	1 675	1 675
Tangible Fixed Assets Depreciation	194	384	637	938	1 219	1 437
Tangible Fixed Assets Depreciation Charged In Period		190	253	301	281	218
Share Capital Allotted Called Up Paid		1	1	1	1	1
Taxation Social Security Due Within One Year					2 912	4 673
Trade Creditors Within One Year						37

Company staff

Bruna S.

Role: Director

Appointed: 15 July 2009

Latest update: 21 December 2023

People with significant control

Bruna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 January 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 September 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Bhm Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruna S.

Kenneth M.

People with significant control

Bruna S.

Accounts Documents

Company filings

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