Founded in 2013, Financial & Management Consultants, classified under reg no. 08613732 is an active company. Currently registered at Suite 11 Fitzroy House KT4 7AT, Worcester Park the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Maqbool A., appointed on 17 July 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 11 Fitzroy House |
| Office Address2 | Lynwood Drive |
| Town | Worcester Park |
| Post code | KT4 7AT |
| Country of origin | United Kingdom |
| Registration Number | 08613732 |
| Date of Incorporation | Wed, 17th Jul 2013 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 17 July 2013
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Maqbool A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maqbool A.
| Notified on | 17 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 531 | -7 634 | -27 556 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -2 249 | -2 249 | ||||||||
| Current Assets | 3 780 | 2 174 | 830 | 1 890 | 390 | 535 | 52 103 | 29 764 | 28 335 | 28 237 |
| Debtors | 3 050 | 550 | 830 | 1 890 | ||||||
| Net Assets Liabilities | -27 556 | 34 571 | 39 455 | 100 | 33 347 | 24 161 | 18 469 | 18 630 | ||
| Other Debtors | 390 | 390 | ||||||||
| Property Plant Equipment | 806 | 243 | ||||||||
| Cash Bank In Hand | 730 | 1 624 | ||||||||
| Intangible Fixed Assets | 3 750 | 2 750 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 531 | -7 634 | -27 556 | |||||||
| Tangible Fixed Assets | 1 331 | 1 368 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 431 | -7 734 | ||||||||
| Shareholder Funds | 531 | -7 634 | -27 556 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 250 | 3 250 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 449 | 2 012 | ||||||||
| Creditors | 6 062 | 7 970 | 8 616 | 8 117 | 3 871 | 10 538 | 14 409 | 6 354 | ||
| Fixed Assets | 5 081 | 4 118 | 2 556 | 993 | 2 700 | 1 557 | 414 | 11 700 | 9 486 | 8 080 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | |||||||||
| Intangible Assets | 1 750 | 750 | ||||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | ||||||||
| Net Current Assets Liabilities | 3 780 | -4 548 | -7 481 | 6 080 | 8 315 | 4 293 | 48 232 | 19 226 | 13 926 | 21 883 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 563 | 566 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 255 | 2 255 | ||||||||
| Taxation Social Security Payable | 5 083 | 5 083 | ||||||||
| Total Assets Less Current Liabilities | 8 861 | -429 | -4 925 | 5 087 | 5 615 | 281 | 48 646 | 30 926 | 23 412 | 29 963 |
| Trade Creditors Trade Payables | 416 | 72 | ||||||||
| Trade Debtors Trade Receivables | 440 | 1 500 | ||||||||
| Average Number Employees During Period | 0 | 1 | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 8 330 | 7 204 | 22 631 | |||||||
| Creditors Due Within One Year | 8 330 | 7 112 | 8 311 | |||||||
| Intangible Fixed Assets Additions | 4 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 250 | 1 250 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 250 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 390 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 654 | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 654 | 2 254 | ||||||||
| Tangible Fixed Assets Depreciation | 323 | 886 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 323 | 563 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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