Bmos Prime Limited in Dartford, DA1 5SP

Description

Data updated on: 01-11-2023

Bmos Prime Limited can be found at Dartford at 142 Knights Manor Way. Anyone can search for the company by referencing its post code - DA1 5SP. This company has been operating on the UK market for 16 years. This business is registered under the number 06464019 and its current status is active. The company's declared SIC number is 68310: Real estate agencies. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-04.

At present, this limited company is managed by 1 managing director: Babasola O., who was formally appointed in 2008. To help the directors in their tasks, this specific limited company has been utilizing the skills of Oyinkan O. as a secretary since 2008.

Babasola O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 428	1 732	1 855	781	499	107	271

Balance Sheet
Cash Bank On Hand												4	117
Current Assets	9 399	3 359	2 556	857	754	693	1 255	1 300	2 612	1 771	1 775	4	117
Net Assets Liabilities								671	2 235	1 253	3 850	-6 746	-7 955
Property Plant Equipment												5 250	4 125
Cash Bank In Hand	1 089	2 460	2 228	102	150	125
Debtors	8 310	899	328	755	604	568
Net Assets Liabilities Including Pension Asset Liability	6 428	1 732	1 855	781	499	107	271
Tangible Fixed Assets	468	157

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 426	1 730	1 853	779	497	105
Shareholder Funds	6 428	1 732	1 855	781	499	107	271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 125	2 250
Administrative Expenses												425	324
Average Number Employees During Period									1	1	1	1	1
Creditors								629	377	518	12 000	12 000	12 197
Depreciation Amortisation Impairment Expense								3 710	6 914		1 125	1 125
Distribution Costs												3 921	1 125
Fixed Assets	468	157									6 375	5 250	4 125
Gross Profit Loss												1 450	572
Increase From Depreciation Charge For Year Property Plant Equipment													1 125
Interest Payable Similar Charges Finance Costs													332
Net Current Assets Liabilities	7 272	1 791	2 015	781	499	107	271	671	2 235	1 253	1 775	4	117
Operating Profit Loss												-2 896	-877
Other Operating Expenses Format2								5 967	10 333	1 478	9 807	2 796
Profit Loss								505	1 564	-313	-5 103	-2 896	-1 209
Profit Loss On Ordinary Activities Before Tax												-2 896	-1 209
Property Plant Equipment Gross Cost												6 375	6 375
Raw Materials Consumables Used								1 345	4 035	2 604
Staff Costs Employee Benefits Expense								6 722	13 134		300	425
Tax Tax Credit On Profit Or Loss On Ordinary Activities								119	367
Total Assets Less Current Liabilities	7 740	1 948	2 015	781	499	107	271	671	2 235	1 253	8 150	5 254	4 242
Turnover Revenue								18 368	36 347		6 129	1 450
Creditors Due After One Year Total Noncurrent Liabilities	1 312	216
Creditors Due Within One Year Total Current Liabilities	2 127	1 306
Tangible Fixed Assets Cost Or Valuation	1 245	1 245	1 245
Tangible Fixed Assets Depreciation	777	1 088	1 245
Tangible Fixed Assets Depreciation Charge For Period		311
Creditors Due After One Year		216	160
Creditors Due Within One Year		1 568	541	76	255	586	984
Other Debtors Due After One Year		899	328
Tangible Fixed Assets Depreciation Charged In Period			157

Company staff

Oyinkan O.

Role: Secretary

Appointed: 04 January 2008

Latest update: 24 January 2024

Babasola O.

Role: Director

Appointed: 04 January 2008

Latest update: 24 January 2024

People with significant control

Babasola O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 August 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bmos Prime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oyinkan O.

Babasola O.

People with significant control

Babasola O.

Accounts Documents

Company filings

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