Bma Consultants Ltd
1 Golden Court TW9 1EU Richmond
Number: 05978032
Incorporation date: 2006-10-25
Dissolution date: 2023-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The company was located in Richmond under the ID 05978032. This firm was registered in 2006. The main office of this company was situated at 1 Golden Court . The postal code for this location is TW9 1EU. The company was dissolved in 2023, meaning it had been in business for seventeen years.
This specific limited company had a single managing director: Boti M., who was appointed on 2006-10-25.
Boti M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 456 | 49 617 | 52 386 | 1 697 | 19 330 | 1 612 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 60 346 | 63 110 | 75 084 | 2 042 | 28 198 | 513 | |||||
| Cash Bank On Hand | 513 | 19 954 | 4 525 | 18 608 | 3 670 | ||||||
| Current Assets | 63 986 | 70 754 | 75 084 | 513 | 20 722 | 8 485 | 18 608 | ||||
| Debtors | 3 640 | 7 644 | 768 | 3 960 | |||||||
| Property Plant Equipment | 812 | 609 | 456 | 343 | 434 | 738 | |||||
| Tangible Fixed Assets | 83 | 931 | 699 | 1 443 | 1 082 | 812 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |||||
| Profit Loss Account Reserve | 34 455 | 49 616 | 52 385 | 1 696 | 19 329 | 1 610 | |||||
| Shareholder Funds | 34 456 | 49 617 | 52 386 | 1 697 | 19 330 | 1 612 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 225 | 360 | 360 | 630 | 720 | 420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 767 | 1 970 | 2 123 | 2 236 | 2 383 | 2 627 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | -512 | 3 838 | 3 356 | 9 437 | -918 | ||||||
| Creditors | -287 | 9 784 | 360 | 5 019 | 12 399 | 1 338 | |||||
| Creditors Due Within One Year | 29 613 | 22 068 | 23 397 | 1 788 | 9 950 | -287 | |||||
| Dividends Paid | 15 200 | 37 534 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 153 | 113 | 147 | 244 | ||||||
| Net Current Assets Liabilities | 34 373 | 48 686 | 51 687 | 254 | 18 248 | 800 | 10 938 | -360 | 3 466 | 6 209 | 2 332 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||||
| Other Creditors | 432 | 720 | 1 520 | 800 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 18 913 | 40 368 | -3 573 | ||||||||
| Property Plant Equipment Gross Cost | 2 579 | 2 579 | 2 579 | 2 579 | 2 817 | 3 365 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 2 | |||||
| Tangible Fixed Assets Additions | 1 159 | 1 226 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 194 | 1 353 | 1 353 | 2 579 | 2 579 | ||||||
| Tangible Fixed Assets Depreciation | 111 | 422 | 654 | 1 136 | 1 497 | 1 767 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 311 | 232 | 482 | 361 | 270 | ||||||
| Total Assets Less Current Liabilities | 34 456 | 49 617 | 52 386 | 1 697 | 19 330 | 1 612 | 11 547 | 96 | 3 809 | 6 643 | 3 070 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | ||||||||
| Trade Debtors Trade Receivables | 768 | 3 960 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 238 | 548 | |||||||||
Role: Secretary
Appointed: 25 October 2006
Latest update: 28 November 2022
Role: Director
Appointed: 25 October 2006
Latest update: 28 November 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 08 February 2023 |
| Confirmation statement last made up date | 25 January 2022 |
| Annual Accounts 23 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 19 January 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
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