Bmcm Mobile Innovation Limited in Huddersfield, HD4 6EN

Description

Data updated on: 01-11-2023

Bmcm Mobile Innovation started conducting its operations in 2011 as a Private Limited Company with reg. no. 07530891. The business has been operating for thirteen years and it's currently active. The company's office is located in Huddersfield at Wakefield Suite, The Stables. You can also locate the company by the post code : HD4 6EN. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/02/15.

The details about the company's management reveals that there are four directors: Gary C., Colin M., Carl B. and Robert M. who were appointed on 2015-01-19, 2012-11-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 708	-72 809	371 946	282 212	341 603

Balance Sheet
Cash Bank On Hand					312 361	16 574	1 470 915	563 092	902 707	118 460	16 124
Current Assets	90 692	442 056	838 349	740 805	3 495 496	3 205 382	5 189 448	6 128 178	6 966 079	7 564 054	2 428 997
Debtors	7 267	318 175	763 014	270 281	3 183 135	3 188 808	3 718 533	5 565 086	6 063 372	7 445 594	2 412 873
Net Assets Liabilities						427 979	510 578	759 573	884 986	903 095
Other Debtors					2 561 283	2 540 761	3 652 746	5 562 055	6 063 372	7 445 594	2 411 973
Property Plant Equipment					1 991	1 068	15 003	25 427	14 256
Cash Bank In Hand	83 425	123 881	75 335	470 524	312 361
Net Assets Liabilities Including Pension Asset Liability	-3 708
Tangible Fixed Assets					1 991

Capital & Reserves
Called Up Share Capital	100	100	100	88	88
Profit Loss Account Reserve	-3 808	-72 909	371 846	282 112	341 503
Shareholder Funds	-3 708	-72 809	371 946	282 212	341 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					947	1 870	5 357	13 212	20 829
Amounts Owed To Group Undertakings						2 743 790	4 609 155	5 179 266	6 022 362	6 288 835
Average Number Employees During Period								12	10	5	4
Corporation Tax Payable					599 655	6 640
Corporation Tax Recoverable					599 621	606 240
Creditors					3 155 884	2 778 471	4 691 322	5 389 709	6 092 640	6 660 959	4 968
Dividends Paid On Shares Interim											3 650 001
Increase From Depreciation Charge For Year Property Plant Equipment						923	3 487	7 855	9 572	7 145
Net Current Assets Liabilities	-3 708			282 212	339 612	426 911	498 126	738 469	873 439	903 095	2 424 029
Number Shares Issued Fully Paid						88	88
Other Creditors					2 556 162	2 765 894	35 399	136 939	42 158	11 298	4 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 955	27 974
Other Disposals Property Plant Equipment									3 554	35 085
Other Taxation Social Security Payable						6 640	18 179	48 810	3 592	359 624
Par Value Share			1			1	1
Property Plant Equipment Gross Cost					2 938	2 938	20 360	38 639	35 085
Provisions For Liabilities Balance Sheet Subtotal							2 551	4 323	2 709
Total Additions Including From Business Combinations Property Plant Equipment							17 422	18 279
Total Assets Less Current Liabilities	-3 708	-72 809	371 946	282 212	341 603	427 979	513 129	763 896	887 695	903 095
Trade Creditors Trade Payables					67	5 937	28 589	24 694	24 528	1 202
Trade Debtors Trade Receivables					22 231	41 807	65 787	3 031			900
Creditors Due Within One Year Total Current Liabilities	94 400
Advances Credits Directors					2 398 484
Advances Credits Made In Period Directors					2 398 484
Creditors Due Within One Year		514 865	466 403	458 593	3 155 884
Number Shares Allotted			100
Other Reserves				12	12
Share Capital Allotted Called Up Paid		100	100

Company staff

Gary C.

Role: Director

Appointed: 19 January 2015

Latest update: 7 April 2024

Colin M.

Role: Director

Appointed: 19 January 2015

Latest update: 7 April 2024

Carl B.

Role: Director

Appointed: 29 November 2012

Latest update: 7 April 2024

Robert M.

Role: Director

Appointed: 29 November 2012

Latest update: 7 April 2024

Joan E.

Role: Secretary

Appointed: 15 February 2011

Resigned: 19 January 2015

Latest update: 7 April 2024

Amy P.

Role: Director

Appointed: 15 February 2011

Resigned: 19 January 2015

Latest update: 7 April 2024

Helena S.

Role: Director

Appointed: 15 February 2011

Resigned: 30 October 2014

Latest update: 7 April 2024

Antoni Z.

Role: Director

Appointed: 15 February 2011

Resigned: 30 October 2014

Latest update: 7 April 2024

People with significant control

The companies that control this firm are as follows: Bmcm Mobile Innovation Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warrington at 5 Yew Tree Way, Golborne, WA3 3JD, Cheshire and was registered as a PSC under the registration number 12706275.

Bmcm Mobile Innovation Holdings Limited

Address: Jackson Stephen Llp 5 Yew Tree Way, Golborne, Warrington, Cheshire, WA3 3JD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12706275

Notified on 10 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bmcm Digital Limited

Address: James House Yew Tree Way, Golborne, Warrington, WA3 3JD, England

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Ceased on 10 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Bmcm Mobile Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Colin M.

Carl B.

Robert M.

Joan E.

Amy P.

Helena S.

Antoni Z.

People with significant control

Bmcm Mobile Innovation Holdings Limited

Bmcm Digital Limited

Accounts Documents

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