BMC DIGITAL LIMITED
Period: 2007-08-01 ~ 2024-05-18
Company number: 06331191
Registered name BMC DIGITAL LIMITED - Dissolved
Standard Industrial Classification 46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 135,000 GBP 2019-03-31
150,000 GBP 2018-03-31
Property, Plant & Equipment 1,154 GBP 2019-03-31
2,419 GBP 2018-03-31
Fixed Assets 136,154 GBP 2019-03-31
152,419 GBP 2018-03-31
Total Inventories 451,381 GBP 2019-03-31
403,220 GBP 2018-03-31
Debtors 46,727 GBP 2019-03-31
54,371 GBP 2018-03-31
Cash at bank and in hand 500 GBP 2019-03-31
Current Assets 498,608 GBP 2019-03-31
457,591 GBP 2018-03-31
Creditors -288,720 GBP 2019-03-31
-311,276 GBP 2018-03-31
Net Current Assets/Liabilities 209,888 GBP 2019-03-31
146,315 GBP 2018-03-31
Total Assets Less Current Liabilities 346,042 GBP 2019-03-31
298,734 GBP 2018-03-31
Net Assets/Liabilities 106,091 GBP 2019-03-31
147,155 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
105,992 GBP 2019-03-31
147,055 GBP 2018-03-31
Average number of employees in administration and support functions 5 2018-04-01 ~ 2019-03-31
5 2017-04-01 ~ 2018-03-31
Average Number of Employees 5 2018-04-01 ~ 2019-03-31
5 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Net goodwill
300,000 GBP 2019-03-31
300,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
165,000 GBP 2019-03-31
150,000 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
15,000 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Net goodwill
135,000 GBP 2019-03-31
150,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,291 GBP 2019-03-31
19,291 GBP 2018-03-31
Furniture and fittings
11,528 GBP 2019-03-31
11,528 GBP 2018-03-31
Computers
920 GBP 2019-03-31
920 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 31,739 GBP 2019-03-31
31,739 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,313 GBP 2019-03-31
17,832 GBP 2018-03-31
Furniture and fittings
11,352 GBP 2019-03-31
10,637 GBP 2018-03-31
Computers
920 GBP 2019-03-31
851 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,585 GBP 2019-03-31
29,320 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
481 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
715 GBP 2018-04-01 ~ 2019-03-31
Computers
69 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,265 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
978 GBP 2019-03-31
1,459 GBP 2018-03-31
Furniture and fittings
176 GBP 2019-03-31
891 GBP 2018-03-31
Computers
69 GBP 2018-03-31
Raw Materials 451,381 GBP 2019-03-31
403,220 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
26,838 GBP 2019-03-31
52,901 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
429 GBP 2018-03-31
Trade Creditors/Trade Payables Current
171,964 GBP 2019-03-31
165,361 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
95,107 GBP 2019-03-31
114,079 GBP 2018-03-31
Corporation Tax Payable Current
2,467 GBP 2019-03-31
6,989 GBP 2018-03-31
Other Taxation & Social Security Payable Current
3,483 GBP 2019-03-31
1,913 GBP 2018-03-31
Amount of value-added tax that is payable Current
333 GBP 2019-03-31
Other Creditors Current
13,870 GBP 2019-03-31
21,736 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
609 GBP 2019-03-31
599 GBP 2018-03-31
Creditors Current
288,720 GBP 2019-03-31
311,276 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
239,660 GBP 2019-03-31
151,095 GBP 2018-03-31
BMC DIGITAL LIMITED Info Registered number 06331191 C/o Xeinadin Corprate Recovery, 100 Barbirolli Square, Manchester M2 3BD
PRIVATE LIMITED COMPANY incorporated on 2007-08-01 and dissolved on 2024-05-18 (16 years 9 months). The company status is Dissolved .
CIF 0