Bmg Marketing Ltd in Borehamwood, WD6 5PB

Description

Data updated on: 11-02-2023

Bmg Marketing came into being in 2011 as a company enlisted under no 07573039, located at WD6 5PB Borehamwood at 51 Alexandra Road. The firm's last known status was dissolved. Bmg Marketing had been operating in this business for 11 years.

For this particular company, the majority of director's duties had been fulfilled by Brian G. and Michelle G.. Within the group of these two individuals, Brian G. had been with the company for the longest period of time, having been a part of company's Management Board for 11 years.

Executives who had significant control over the firm were: Brian G. owned 1/2 or less of company shares. Michelle G. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	-6 291	-10 462	125	-2 252				100	100

Balance Sheet
Current Assets	6 189	17 542	18 414	26 959	21 905	26 809	17 318	10 892	7 392
Net Assets Liabilities					-2 252	54	100	100	100
Cash Bank In Hand	6 022	3 403	9 677	18 122	8 601				100	100
Debtors	167	14 139	8 737	8 837	13 304
Net Assets Liabilities Including Pension Asset Liability	8	-6 291	-10 462	125	-2 252				100	100
Tangible Fixed Assets	19 223	20 128	15 607	14 908	10 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-92	-6 391	-10 562	25	-2 352
Shareholder Funds	8	-6 291	-10 462	125	-2 252				100	100

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors					35 075	34 245	17 218	10 792	7 292
Fixed Assets	19 223	20 128	15 607	14 908	10 918	7 490
Net Current Assets Liabilities	-19 215	17 542	18 414	-14 783	-13 170	-7 436	100
Amount Specific Advance Or Credit Directors		4 700	3 844		6 000	9 941
Amount Specific Advance Or Credit Made In Period Directors					2 372	9 941
Amount Specific Advance Or Credit Repaid In Period Directors						-6 000
Creditors Due Within One Year Total Current Liabilities	25 404
Tangible Fixed Assets Additions	24 029	7 138	2 140
Tangible Fixed Assets Cost Or Valuation	24 029	31 167	33 307
Tangible Fixed Assets Depreciation	4 806	11 039	17 700
Tangible Fixed Assets Depreciation Charge For Period	4 806
Total Assets Less Current Liabilities	8	-6 291	34 021
Creditors Due Within One Year	25 404	43 961	44 483	41 742	35 075
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year		43 961	44 483
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		6 233	6 661
Value Shares Allotted			100	100	100

Company staff

Brian G.

Role: Director

Appointed: 22 March 2011

Latest update: 5 August 2023

Michelle G.

Role: Director

Appointed: 22 March 2011

Latest update: 5 August 2023

People with significant control

Brian G.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Michelle G.

Notified on 5 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 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 18 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Bmg Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Michelle G.

People with significant control

Brian G.

Michelle G.

Accounts Documents

Company filings

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