Bnmc Consulting Ltd
19 Alesmore Meadow WS13 8FD Lichfield
Number: 09300229
Incorporation date: 2014-11-07
Dissolution date: 2019-07-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09300229 ten years ago, Bnmc Consulting Limited had been a private limited company until Tuesday 30th July 2019 - the time it was formally closed. The business last known registration address was 19 Alesmore Meadow, Lichfield.
This limited company was controlled by 1 managing director: Brett R., who was formally appointed in November 2014.
Executives who controlled the firm include: Brett R. had 3/4 to full of voting rights. Maria S. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 26 175 | 24 502 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 | 59 802 | ||
| Cash Bank On Hand | 59 802 | 9 958 | 1 686 | |
| Current Assets | 42 872 | 77 848 | 25 089 | 1 688 |
| Debtors | 42 868 | 18 046 | 15 131 | 2 |
| Other Debtors | 2 | |||
| Property Plant Equipment | 284 | 1 | ||
| Tangible Fixed Assets | 284 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 4 | 4 | ||
| Profit Loss Account Reserve | 26 171 | 24 498 | ||
| Shareholder Funds | 26 175 | 24 502 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 566 | 567 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 53 630 | 24 777 | 1 231 | |
| Creditors Due Within One Year | 16 697 | 53 630 | ||
| Dividends Paid | 32 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 1 | ||
| Net Current Assets Liabilities | 26 175 | 24 218 | 312 | 457 |
| Number Shares Allotted | 4 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 38 875 | 16 184 | 1 192 | |
| Other Taxation Social Security Payable | 14 755 | 8 593 | 39 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 8 311 | 144 | ||
| Property Plant Equipment Gross Cost | 567 | 567 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 567 | |||
| Tangible Fixed Assets Cost Or Valuation | 567 | |||
| Tangible Fixed Assets Depreciation | 283 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | |||
| Total Assets Less Current Liabilities | 26 175 | 24 502 | 313 | 457 |
| Trade Debtors Trade Receivables | 18 046 | 15 131 | ||
Role: Secretary
Appointed: 01 December 2015
Latest update: 19 February 2024
Role: Director
Appointed: 07 November 2014
Latest update: 19 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 21 November 2019 |
| Confirmation statement last made up date | 07 November 2018 |
| Annual Accounts 30 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 07 November 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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