Bmcl Consulting Ltd in Bexleyheath, DA6 7AJ

Description

Data updated on: 16-12-2022

The business was based in Bexleyheath under the ID 05637109. This firm was set up in the year 2005. The office of this company was located at 26 Oaklands Road . The postal code for this location is DA6 7AJ. This enterprise was dissolved on 2022-10-11, meaning it had been in business for seventeen years.

This specific limited company was managed by a solitary managing director: Brett M., who was appointed in December 2005.

Brett M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	33 334	17 025	4 751

Balance Sheet
Cash Bank On Hand					16 906	18 519	45 383	20 476
Current Assets	44 329	47 273	34 526	32 622	30 182	33 608	45 938	20 476
Debtors	30 984	15 120	18 127		10 154	15 089	555
Net Assets Liabilities			4 751	12	56	529	10 962	3 041
Other Debtors					10 154	15 089	555
Property Plant Equipment					375	1 630	3 087	4 049
Cash Bank In Hand	13 345	32 153	16 399
Net Assets Liabilities Including Pension Asset Liability	33 334	17 025	4 751
Tangible Fixed Assets	110	449	300

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	33 333	17 024	4 750
Shareholder Funds	33 334	17 025	4 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					725	1 014	1 559	2 272
Average Number Employees During Period						2	2	2
Creditors			30 075	32 760	30 501	34 399	37 476	20 715
Increase From Depreciation Charge For Year Property Plant Equipment						289	545	713
Net Current Assets Liabilities	33 224	16 576	4 451	138	319	-791	8 462	-239
Other Taxation Social Security Payable					27 286	32 859	37 207	8 523
Property Plant Equipment Gross Cost					1 100	2 644	4 646	6 321
Provisions For Liabilities Balance Sheet Subtotal						310	587	769
Total Additions Including From Business Combinations Property Plant Equipment						1 544	2 002	1 675
Total Assets Less Current Liabilities	33 334	17 025	4 751	12	56	839	11 549	3 810
Trade Creditors Trade Payables						1 540
Other Creditors							269	12 192
Fixed Assets	110	449	300	150	375
Creditors Due Within One Year	11 105	30 697	30 075
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	3 842	3 043
Tangible Fixed Assets Depreciation	3 732	2 594
Tangible Fixed Assets Depreciation Charged In Period		261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 399
Tangible Fixed Assets Disposals		1 399