Bodmas Consulting Limited in Orpington, BR6 7FA

Description

Data updated on: 01-11-2023

07144258 - registration number for Bodmas Consulting Limited. It was registered as a Private Limited Company on 2010-02-02. It has been present on the market for 14 years. This business can be contacted at 6 Bayfield Place in Orpington. It's zip code assigned to this location is BR6 7FA. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Bodmas Consulting Ltd filed its latest accounts for the period up to 2023-02-28. The firm's most recent confirmation statement was filed on 2023-02-01.

This company has a solitary managing director this particular moment controlling this specific firm, namely Olugbemiga O. who has been carrying out the director's duties since 2010-02-02.

Olugbemiga O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 182	178	6 575	11 247

Balance Sheet
Cash Bank On Hand							27 351	15 611	43 617	72 199	49 229
Current Assets	13 782	17 611	24 081	28 979	37 181	37 181	31 625	20 871	69 622	125 699	192 729
Debtors			2 805	4 075	4 568	4 568	4 274	5 260	26 005	53 500	143 500
Net Assets Liabilities							6 498	8 163	45 491	98 149	156 641
Other Debtors									20 000	50 000	140 000
Property Plant Equipment							342	1 150	920	736	589
Cash Bank In Hand	13 782	17 611	21 276	24 904	32 613	32 613	27 351
Net Assets Liabilities Including Pension Asset Liability	5 182	178	6 575	11 247	13 690	13 690	6 498
Tangible Fixed Assets	1 267	950	712	534	427	427	342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	101
Profit Loss Account Reserve	5 082	78	6 475	11 147	13 590	13 590	6 397
Shareholder Funds	5 182	178	6 575	11 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 635	1 865	2 049	2 196
Additions Other Than Through Business Combinations Property Plant Equipment								1 096
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable							9 280	9 197
Creditors							25 469	13 858	25 051	28 286	36 677
Increase From Depreciation Charge For Year Property Plant Equipment								288	230	184	147
Net Current Assets Liabilities	3 915	-772	5 863	10 713	13 263	13 263	6 156	7 013	44 571	97 413	156 052
Other Creditors							16 189	4 661	2 756	1 442	10 776
Property Plant Equipment Gross Cost								2 785	2 785	2 785	2 785
Redeemable Preference Shares Liability									22 295	26 844	25 901
Taxation Social Security Payable								9 197	22 295
Trade Debtors Trade Receivables							4 274	5 260	6 005	3 500	3 500
Creditors Due Within One Year Total Current Liabilities	9 867	18 383
Fixed Assets	1 267	950	712	534
Tangible Fixed Assets Cost Or Valuation	1 689	1 689	1 689	1 689		1 689	1 689
Tangible Fixed Assets Depreciation	422	739	977	1 155		1 262	1 347
Tangible Fixed Assets Depreciation Charge For Period		317
Total Assets Less Current Liabilities	5 182	178	6 575	11 247
Capital Employed				11 247	13 690	13 690	6 498
Creditors Due Within One Year		18 383	18 218	18 266	23 918	23 918	25 469
Number Shares Allotted				100		100	1
Number Shares Allotted Increase Decrease During Period							1
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid			100	100	100	100	1
Tangible Fixed Assets Depreciation Charged In Period			238	178		107	85
Value Shares Allotted Increase Decrease During Period							1

Company staff

Olugbemiga O.

Role: Director

Appointed: 02 February 2010

Latest update: 3 January 2024

People with significant control

Olugbemiga O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 October 2015

Bodmas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olugbemiga O.

People with significant control

Olugbemiga O.

Accounts Documents

Company filings

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