Bmc Wholesale Enterprises Limited in Nottingham, NG1 5BS

Description

Data updated on: 24-05-2022

This firm was registered in Nottingham under the ID 09637967. The company was established in 2015. The headquarters of this company was located at Church House 13-15 Regent Street. The post code for this place is NG1 5BS. This company was formally closed in 2022, which means it had been in business for seven years.

Robert M. was the company's director, designated to this position on Mon, 15th Jun 2015.

Robert M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30
Currency
Net Worth	29 153

Balance Sheet
Cash Bank On Hand	674	2 377
Current Assets	87 091	58 260
Debtors	71 303	10 486
Net Assets Liabilities	29 153	-19 370
Other Debtors	33 601	6 850
Property Plant Equipment	67	34
Total Inventories	15 114	45 397
Cash Bank In Hand	674
Net Assets Liabilities Including Pension Asset Liability	29 153
Stocks Inventory	15 114
Tangible Fixed Assets	67

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	29 152
Shareholder Funds	29 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33	66
Average Number Employees During Period	1	1
Consideration Received For Shares Issued In Period		1
Creditors	58 005	77 664
Increase From Depreciation Charge For Year Property Plant Equipment		33
Net Current Assets Liabilities	29 086	-19 404
Nominal Value Allotted Share Capital		1
Number Shares Issued Fully Paid	1	10
Number Shares Issued In Period- Gross		1
Other Creditors	32 113	64 430
Par Value Share	1	1
Property Plant Equipment Gross Cost	100	100
Taxation Social Security Payable	17 072	3 735
Trade Creditors Trade Payables	1 359	9 499
Trade Debtors Trade Receivables	37 702	3 636
Amount Specific Advance Or Credit Directors	-33 573	2 942
Amount Specific Advance Or Credit Made In Period Directors	-47 062	-32 238
Amount Specific Advance Or Credit Repaid In Period Directors	13 489	68 753
Consideration For Shares Issued	1
Creditors Due Within One Year	58 005
Fixed Assets	67
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Robert M.

Role: Director

Appointed: 15 June 2015

Latest update: 27 January 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	29 June 2019
Confirmation statement last made up date	15 June 2018

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Bmc Wholesale Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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