Bmgc Ltd in Belfast, BT9 6DL

Description

Data updated on: 01-11-2023

The moment the company was started is 2009-04-15. Registered under no. NI072344, the company is registered as a Private Limited Company. You may find the headquarters of this firm during its opening hours under the following address: 26 Wellington Park, BT9 6DL Belfast. The company's Standard Industrial Classification Code is 70100 which stands for Activities of head offices. Bmgc Limited filed its account information for the period up to 2022/06/30. The most recent confirmation statement was submitted on 2023/04/09.

In order to be able to match the demands of the clientele, the limited company is consistently led by a group of two directors who are Brian M. and Mary M.. Their support has been of prime importance to this limited company for fifteen years.

Executives with significant control over the firm are: Brian M. owns 1/2 or less of company shares. Mary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	100	100	100
Current Assets	100	214 561	75 173	75 958	75 958	143 318
Debtors		214 461	75 073	75 858	75 858	143 218
Other Debtors			40 933	75 858	75 858	143 218

Other Financial Data
Director Remuneration	7 800	11 561
Accrued Liabilities Deferred Income	1 200	1 200	1 200	2 500	2 500	2 500
Accumulated Amortisation Impairment Intangible Assets	2 565 256	3 006 298
Amortisation Expense Intangible Assets	441 042	441 042
Amounts Owed To Group Undertakings	518 087	753 759	1 114 371	1 266 118	1 461 364	1 455 436
Applicable Tax Rate	19	19
Average Number Employees During Period	566	550	557	589	607
Creditors	536 498	754 959	1 115 571	1 620 356	1 744 356	1 811 716
Current Tax For Period	293 886	181 644
Depreciation Expense Property Plant Equipment	1 465 180	1 343 456
Dividends Paid	10 000	4 000		4 000	124 000
Dividends Paid On Shares Final	10 000	4 000
Fixed Assets	4 173 755	4 173 755	4 173 755	4 173 755	4 173 755	4 173 755
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-41	2 153
Gain Loss On Disposals Property Plant Equipment		-7 631
Increase From Amortisation Charge For Year Intangible Assets		441 042
Intangible Assets	5 360 564	4 919 522
Intangible Assets Gross Cost	7 925 820
Interest Expense On Bank Loans Similar Borrowings	367 222	477 290
Investments Fixed Assets	4 173 755	4 173 755	4 173 755	4 173 755	4 173 755	4 173 755
Investments In Group Undertakings	4 173 755	4 173 755	4 173 755	4 173 755	4 173 755	4 173 755
Net Current Assets Liabilities	-536 398	-540 398	-1 040 398	-1 544 398	-1 668 398	-1 668 398
Number Shares Issued Fully Paid		2 400 000	2 400 000	2 400 000	1 400 000	1 400 000
Other Deferred Tax Expense Credit	-259 597	-25 925
Percentage Class Share Held In Subsidiary			100	100	100	100
Profit Loss	256 927	-210 237	-804 566	-198 007	-355 745	-554 499
Profit Loss On Ordinary Activities Before Tax	291 216	-54 518
Tax Expense Credit Applicable Tax Rate	55 331	-10 358
Tax Increase Decrease From Effect Capital Allowances Depreciation	238 556	190 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 289	155 719
Total Assets Less Current Liabilities	3 637 357	3 633 357	3 133 357	2 629 357	2 505 357	2 505 357
Total Operating Lease Payments	34 544	35 607
Wages Salaries	9 045 531	10 656 411

Company staff

Brian M.

Role: Director

Appointed: 15 April 2009

Latest update: 20 January 2024

Brian M.

Role: Secretary

Appointed: 15 April 2009

Latest update: 20 January 2024

Mary M.

Role: Director

Appointed: 15 April 2009

Latest update: 20 January 2024

People with significant control

Brian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mary M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Bmgc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Brian M.

Mary M.

People with significant control

Brian M.

Mary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies