Bmk Accounting Limited in Belfast, BT9 5FJ

Description

Data updated on: 01-11-2023

Bmk Accounting Limited was set up as Private Limited Company, located in 43 Lockview Road in Belfast. The main office's zip code BT9 5FJ. This enterprise has been registered on 2015-07-02. The company's registration number is NI632272. The firm's SIC code is 69201 meaning Accounting and auditing activities. The company's latest annual accounts provide detailed information about the period up to Sunday 31st July 2022 and the most recent confirmation statement was filed on Sunday 2nd July 2023.

Since 2015-07-02, this business has only had 1 director: Brian M. who has been supervising it for 9 years. In order to provide support to the directors, the business has been utilizing the skills of Nuala M. as a secretary since 2021.

Executives who have control over the firm are as follows: Nuala M. owns 1/2 or less of company shares. Brian M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	87 561	69 590	142 192	47 934	102 098	269 001	218 328
Current Assets	423 244	367 032	531 538	601 717	765 150	740 741	811 612
Debtors	197 559	167 276	193 837	216 827	478 101	229 563	397 107
Net Assets Liabilities	100 805	155 968	157 730	337 015	433 928	545 022	597 656
Property Plant Equipment	30 475	26 336	23 576	24 124	19 843	16 770	13 750
Total Inventories	138 124	130 166	195 509	176 956	184 951	242 177	196 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	200 000	400 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment	7 619	14 202	20 276	26 307	32 921	40 716	44 153
Average Number Employees During Period			10	13	11	13	12
Creditors	752 914	437 400	397 384	288 826	351 065	212 489	227 706
Current Asset Investments				160 000
Fixed Assets	430 475	226 336	23 576	24 124	19 843	16 770	13 750
Increase From Amortisation Charge For Year Intangible Assets		200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 583	6 074	6 031	6 614	7 795	3 437
Intangible Assets	400 000	200 000
Intangible Assets Gross Cost	600 000	600 000	600 000
Net Current Assets Liabilities	-329 670	-70 368	134 154	312 891	414 085	528 252	583 906
Property Plant Equipment Gross Cost	38 094	40 538	43 852	50 431	52 764	57 486	57 903
Total Additions Including From Business Combinations Property Plant Equipment		2 444	3 314	6 579	2 333	4 722	417
Total Assets Less Current Liabilities	100 805	155 968	157 730	337 015	433 928	545 022	597 656

Company staff

Nuala M.

Role: Secretary

Appointed: 16 August 2021

Latest update: 18 March 2024

Brian M.

Role: Director

Appointed: 02 July 2015

Latest update: 18 March 2024

People with significant control

Nuala M.

Notified on 16 August 2021

Nature of control:

1/2 or less of shares

Brian M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Bmk Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuala M.

Brian M.

Brian M.

People with significant control

Nuala M.

Brian M.

Accounts Documents

Company filings

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