Bm Consulting Limited in London, SW6 2TN

Description

Data updated on: 01-11-2023

This business is registered in London under the ID 04288960. The firm was set up in 2001. The office of this company is located at Flat 22 Aspect Court Lensbury Avenue. The zip code for this place is SW6 2TN. Founded as Cogmanna, the firm used the name up till 2001, when it was changed to Bm Consulting Limited. This enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-09-17.

Taking into consideration the company's executives list, since 2006 there have been four directors including: Jonathan B., John B. and Susannah B.. In addition, the director's assignments are often assisted with by a secretary - James M., who was appointed by the following business in 2001.

Executives who control the firm include: John B. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Previous company's names
Bm Consulting Limited 2001-12-12
Cogmanna Limited 2001-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	2 299 509	2 315 404	2 443 795

Balance Sheet
Cash Bank In Hand	408 441	39 977	335 602	1 103 751	523 141
Current Assets	861 323	91 560	385 685	1 113 668	538 058
Debtors	400 132			9 917	14 917
Net Assets Liabilities Including Pension Asset Liability	2 299 509	2 315 404	2 443 795	1 903 199	2 151 143
Intangible Fixed Assets	717 422	1 570 740	2 506 000
Stocks Inventory	52 750	51 583	50 083
Tangible Fixed Assets	1 203 640	1 344 438	1 398 660	29 932	23 458

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	2 063 843	1 979 738	2 058 129	1 902 699	1 950 900
Shareholder Funds	2 299 509	2 315 404	2 443 795

Other Financial Data
Capital Employed				1 903 199	2 151 143
Creditors Due After One Year	212 197	458 659	420 019	-370 845
Creditors Due Within One Year	270 679	232 675	1 426 531	1 892 047	1 364 181
Fixed Asset Investments Additions					827 013
Fixed Asset Investments Cost Or Valuation				3 022 491	2 957 992
Fixed Asset Investments Disposals					1 091 255
Fixed Assets	1 921 062	2 915 178	3 904 660	3 052 423	2 981 450
Investments Fixed Assets				3 022 491	2 957 992
Net Current Assets Liabilities	590 644	-141 115	-1 040 846	-778 379	-826 123
Number Shares Allotted		500	500		500
Par Value Share		1	1		1
Provisions For Liabilities Charges					-4 184
Intangible Fixed Assets Additions		1 358 824	1 168 916
Intangible Fixed Assets Cost Or Valuation	717 422	1 570 740	2 506 000
Intangible Fixed Assets Disposals		505 506	233 656
Revaluation Reserve	235 166	335 166	385 166		199 743
Secured Debts	251 603	512 454	467 189
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		52 019	16 850		1 149
Tangible Fixed Assets Cost Or Valuation	1 338 683	1 440 702	1 507 552	148 802	149 951
Tangible Fixed Assets Depreciation	135 043	96 264	108 892	118 870	126 493
Tangible Fixed Assets Depreciation Charged In Period		11 222	12 628		7 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 001
Tangible Fixed Assets Disposals		50 000
Tangible Fixed Assets Increase Decrease From Revaluations		100 000	50 000
Total Assets Less Current Liabilities	2 511 706	2 774 063	2 863 814	2 274 044	2 155 327